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316150 09/19/17 u "'MPS CITY OF CARMEL, INDIANA VENDOR: 367202 J~ e ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $......*225.00* ;M rd CARMEL, INDIANA 46032 CAR ELAN EL DRIVE CHECK NUMBER: 316150 .eN CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350900 23734 112.50 OTHER CONT SERVICES 1091 4350900 23734 112.50 OTHER CONT SERVICES f C) a � % § 7 © k 0 z / > g o / 2 / 0 m 00 / K < m O � E m o E E % q % a M Z \ $ \ e E w w m a _ 0 / [ # # § 0 2 K 7 \ E 2 > # 2 n S S § K -u C) ® k \ / E S 2 2 � ° S2. R S 9 2 qcn Cl) \ ƒ f o o ® @f CD cc� \ + -69 : \ m CL ® > 6 2 / -n j O Cl q E C-D ] & D 00 £ e f ƒ $ . < =r & & £ E e E q ° o Q & > o °� (D ;Le f $ 0 ® 0 CD \ r_ E m m $ / $ ¥ f J / \ ƒ kCD § k 2 2 0 k / / S �si / � k \ / 0 0 CL M \ ƒ / o / k ) | d_ f R MAKE CHECK PAYABLE TO INVOICE :F ----- Carmel Drive Self-Storage 550 W.Carmel Dr A U O 0 1 1 Carmel,IN 46032 Unit D001 ` 317-574-1700 Tenant 181383 r.,r t7: . ..... . . .. Invoice 23734 Invoice Date August 22,2017 Due Date October 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 TAX DUE D001 10/1/2017 Rent 10/1-10/31 225.00 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.