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HomeMy WebLinkAbout314785 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.