HomeMy WebLinkAbout315036 08/15/17 9�`� ��'"E CITY OF CARMEL, INDIANA VENDOR: 370186
ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: S.....9,133.88"
s � CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 315036
+� CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,199.03 ELECTRICITY
911 4349000 18.19 NATURAL GAS
911 4352500 4,916.66 RENT PAYMENTS
1110 4352500 SEPT 3,000.00 RENT PAYMENTS
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INVOICE
August 1, 2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
September 2015 lease($7,916.66)
Carmel Police Department portion $3,000.00
TOTAL DUE: $3,000.00
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
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I-N-V-O-I-C-E
Date: August 1, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
September 2017 lease ($7,916.66)
Drug Task force portion $4,916.66
TOTAL DUE $4,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
I-N-V-O-I-C-E
Date: July 26, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
June 2017
Suite 100 $435.43
Suite 110 $291.66
Suite 120 $471.94
Duke Subtotal $1,199.03
Utilities: Vectren
June 2017
Suite 120 $ 18.19
Vectren Subtotal $ 18.19
TOTAL DUE $1,217.22
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032