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318370 11/07/17
CITY OF CARMEL, INDIANA VENDOR: 370186 D ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN1eHECK AMOUNT: S""'"7,916.66' ? ?4 CARMEL, INDIANA 46032 389GRADLEDR CHECK NUMBER: 318370 +.y. CARMEL IN 46032 CHECK DATE: 11/07/17 c rpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 3,000.00 RENT PAYMENTS 911 4352500 4,916.66 RENT PAYMENTS n 0 u e « « ; q -0 0 > 7 0 O � 2 2 2 � 0 0 - D r- > 2 # M \ CD / � q Q o 2 \ 00 k / q% o C) ® j I k # z ® 0 (0 _ > r \ § 20 k D ` > k C o o X, { C k 0 2 2 2 CD \ > � � O 0 ¥ / | $ t a k l 9 - 2 / z \ 0 CD Cl) 3 \ i \ / / $ » , m m 2 ; n § E • 69f f fCD - CD # / -n 2 3 (D ( 8 ' o E § = # % m - a ¢ CD 2 k 7 \ § N E / CD a C \ �CL § k % / / , ; ( o z M § « 3 a � / , ƒ m )ƒ e } 7 > \ J - § ¥ ) - CY CD- CDCD / \ CL\ 9 = , m / D _ CD /m 0 / ƒ \ © _ D / Z 2 ) \ m \ 3 § % k § k 2 A 6< \( } / > f? 2) @ _ c) D §\ 2 ) o a� D co k M \ / / < } 0 q / } 0 j E CD a # r O � 3 _ 2 z E § $ i z % C / E $ / / o B k 2 _ \ � Q m ] f f # i CL $ K a \ \ / ° G m § E ® \ 0 n w @ < « k m � 0 c � � ? ƒ \ 2 2 2 m / n 2 0 m \ q � m q -4 z #CF) 0 e o 2 / o z § 0 k 7 m 3 > ƒ § o � k \ » \ CL \ k ] o a # m Q � ° ® k 3 3 2 R 7 > 0 $ o o O | ƒ 2 § = o a 6 } a i a 7 g 2 > , m e p / / \ w k k / ] \ \ § f f { ; #_ g ƒ 2 0 4 7 + \kCL } ? E e ! 7 G = ± 7 0 Q Om- CD � ° ( R 2 E � i / / \ \ k / C 7 - k ƒ § a o / CL CD ) M f 7 > E . k$ \ j m \ 2 / CD ) \ D \ CD 0 k \ � Q 0 ƒƒ q ƒ C / o a ) / D / \ \ =r k k c \ �< 0 \0 = D CD f_f CD D §/ } « aF _ D 2 / CL � I / f 0 / a 0 0 E / c \ E r O e f 2 / ] irr ; c % 0 C / E $ / k A § k 2 M \ 8 m CLCD ] § k 0 \ / > a CD \ & Q xw 0 / $ § CA® co I-N-V-O-I-C-E Date: November 1, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 December 2017 lease Drug Task force portion $4,916.66 Carmel P.D. portion $3,000.00 TOTAL DUE $7,916.66 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032