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318680 11/21/17 ,��,coq*� ,;; CITY OF CARMEL, INDIANA VENDOR: 370186 ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENCHECK AMOUNT: $*"*****987.79* ?a CARMEL, INDIANA 46032 389 CARMEL W E osz CHECK NUMBER: 318680 ,,roN CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4348000 964.36 ELECTRICITY 911 4349000 23.43 NATURAL GAS « < « q� O > $ o % O ® z G);o ° ■ °m m T- r- > 2 # \ 0 \ 0 2 / M \ q E z # . < C 0 q � 3 7 \ © ° E $ 0 0 ) O m \ ? . � 0 / ,4 > k ~o w0 co r Cl) r -n > k ? \ �§ [ /.? / � / / 8 kms © > m [ m Z ( . 2 2 2 > < N) - O 0 \ \ \ . m E t m| J / C 0 / c / / i = rr 0 i CL , E a n \ o $ A § ; f & - E - ; # f f 3 o m [ 8 ' E § # 0 ° - C ƒ c $ %3 § k k ] @ R. g E_ ° ° ƒ = k / k ƒ � / / w ; ( E £ E f - / ƒ R w 7 3 a � [ , - , ƒ K I f 2 « 2 J q o - . Ii � -0 -1 _0. \ Q w # - cr CD\� 0 / 0 \ 9 = CD ; / E \ o 0 /} ° m ƒ C a ) CL � ^ © 7 Z 9 kI / ) / Sr } \ c J e/ \ \f0 =r \ D f� 0 a C) > §/ k - �E EM { § \ ƒ r / / E } E G / / * k E § R cr e I 7 ; c £ CD § c Q , m m } } 2: p B E 2 M a CL -n Q CDM. X ] CD # ƒ , { ƒ § / 49K ; \ i /\ §t m ® ) I-N-V-O-I-C-E Date: November 14, 2017 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy October 2017 Suite 100 $318.20 Suite 110 $240.56 Suite 120 $405.60 Duke Subtotal $ 964.36 Utilities: Vectren September 2017 Suite 120 $ 23.43 Vectren Subtotal $ 23.43 TOTAL DUE $ 987.79 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032