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315532 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 370186 HECK AMOUNT: $"*""*1,385.61" ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENT s =Q CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 315532 '. CARMEL IN 46032 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4348000 1,367.42 ELECTRICITY 911 4349000 18.19 NATURAL GAS u < < _/ e e m Q \ $ «O O z m 0 # D m = 2 r > # \ 0 / X \ q A G � 2 CL co co$ k q q m = 0 c = 9 0 u m 2 § k \ 0 > � O r o « f CL k / O & \ > f8 S ^ © Cl) } � k 2 \ > ® O CD » ® o O | 7 / ] @ \ co t Sr ) E a - 2 / ®( S k § k §§ \A ( / \ = o m Q, k) = ° 6 a 2 - ; # / f 3 � CD7 0) § m / + - E C 0 O ? $ \ Q k a £ a 0 E \ % ° \ } } \ co \ % \ R \ ƒ R E a 3 o / , - OD � , > E« e § e § 7 > cL co - k/ & - m - - 0) / E � > \ 3CD fJ r k ) - / # m ( z CD-n 0 co/} ° / 2 D \ 00) D C) Z o> £« % ) CD 0 CD r') g_a ƒ m C/) g �0 O \/ \ D C, ( / D $) k ��__ 0m _ > 2 / k 7 � n 0 03 CD ° E f (Az « § $ c f # \ c ® m f a CD § 7 / } p CLc,c, M / Q a - - X { CD § 0 D \( m \ \ m \ \ D ƒ Eo k » t a m I-N-V-O-I-C-E Date: August 16, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy July 2017 Suite 100 $455.67 Suite 110 $384.29 Suite 120 $527.46 Duke Subtotal $1,367.42 Utilities: Vectren July 2017 Suite 120 $ 18.19 Vectren Subtotal $ 18.19 TOTAL DUE $1,385.61 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032