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HomeMy WebLinkAbout317741 10/19/2017 ,� c��wf �;; � CITY OF CARMEL, INDIANA VENDOR: 370186 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN'VHECK AMOUNT: $...."1,304.90' CARMEL, INDIANA 46032 C389 ARMEL IN R CHECK NUMBER: 317741 ,,roN CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4348000 0 1,286.71 ELECTRICITY 911 4349000 0 18.19 NATURAL GAS g 0 w « « « ° e e / 0 ; COO � ® ® � m / 0 4 D m > 2 # M \ CD 0 0 / � \ G) 2 2 _ C \ % � w q 7 / \ � k / } 7 Cl) \ 2 / � / C. ? § ? § E 0 / ] § R- ■ Cl) > $ CL 3 Na 5 f ° > -4 z ® O < 3 i » ® o | E @ / / f j z # CD 0 2 / / / 0 k / / / a- a § i ƒ q _ ; o f R - 0 \ / 0 # / ; ' o \ co : ( / \ � { \ / @ 7 @ g cc C \ = / \ 2 \ \ 0 E § - ± ƒ ] » 2 B � / , - - t ƒ %Z e § _ ± q c - [Cr 2 ® - cr cr ® % w _ - CD CDcl ; n 7 CD & > \ �® ) / C t \ � c \ 6 � o [ o g \ _ \ o z - A� � \ ƒ C o ; E # } / Z ; � } 2 N ±i § k C/) / 2 _0 �_0 O e� Or D }f Tl CD _ D �/ ) o CD - M } } 0 } j E \ / r 0 E / 2 2 & % a co C 0% ° CD CD § m / } 13) = o O ] / } FL0 CD ] CD a0 CD / 7 > } ƒ 1.9K) 0 » j z © ® \ I-N-V-O-I-C-E Date: October 12, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy August 2017 Suite 100 $458.57 Suite 110 $356.12 Suite 120 $472.02 Duke Subtotal $1,286.71 Utilities: Vectren August 2017 Suite 120 $ 18.19 Vectren Subtotal $ 18.19 TOTAL DUE $1,304.90 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032