317449 10/16/2017 or c��M
r�� F, CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $......*225.00*
x ?� CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 317449
'M„o��b CARMEL IN 46032 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 24042 112.50 OTHER CONT SERVICES
1091 4350900 24042 112.50 OTHER CONT SERVICES
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MAKE CHECK PAYABLE TO INVOICE s E P 2pt 7
Carmel Drive Self-Storage
550 W.Carmel Dr
Carmel,IN 46032 Unit D001 BY:................
317-574-1700 Tenant 181383
Invoice 24042
Invoice Date September 26,2017
Due Date November 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 11/1/2017 Rent 11/1-11/30 225.00 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.