314785 8/15/2017 1 "AyE
CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE
CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $"**'"**225.
=4 CARMEL, INDIANA 46032 CA W CARMEL DRIVE CHECK NUMBER: 314785
CARMEL IN asosz CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 23652 112.50 OTHER CONT SERVICES
1091 4350900 23652 112.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
367202 Carmel Drive Self-Storage Terms
550 W Carmel Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/2/17 23652 Storage Rental Sep'17 41565 $ 112.50
8/2/17 23652 Storage Rental Sep'17 41565 $ 112.50
Total $ 225.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
120
Clerk-Treasurer
MAKE CHECK PAYABLE TO INVOICE
Carmel Drive Self-Storage
550 W.Carmel Dr _
Carmel,IN 46032 'n Unit D001
317-574-1700 AUG 0 2 2011 Tenant 181383
Invoice 23652
Invoice Date August 02,2017
BY: """"' Due Date September 01,2017
Amount Due 225.00
CARMEL CLAY PARKS&RECREATION _
c/o:DAWN KOEPPER �_� Please check box if address is incorrect
1411 E. 116th STREET and indicate change. Signature is required
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAR DUE
D001 9/1/2017 Rent 9/1-9/30 225.00 0.00 225.00
Subtotal 225.00
Taxes 0.00
Balance Due 225.00
Please remit the total due amount of 225.00 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.