319400 12/06/17 CITY OF CARMEL, INDIANA VENDOR: 370186
(,_ I ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENIPHECK AMOUNT: $*""10,916.66"
?4 CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 319400
'M�ioN.o` CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 0 3,000.00 RENT PAYMENTS
911 4352500 0 7,916.66 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM of$ CITY OF CARMEL
389 GRADLE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL,1N 46032
Payee
$7,916.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
raft 2{�9 -"9 n Ta 82,20 — Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-525.00 $7,916.66 1 hereby certify that the attached invoice(s),or 12/1/17 0 $7,916.66
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
Ireceived except
Wednesday, November 29,2017
Frost, Dwight
Major
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ CITY OF CARMEL
389 GRADLE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-525.00 $3,000.00 1 hereby certify that the attached invoice(s),or 8/31/17 0 building rental $3,000.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,September 01, 2017
ac, IE6. A.,
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I-N-V-O-I-C-E
Date: December 1, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
2017 Amount due for rent shortage error $3,000.00
January 2018 lease
Drug Task force portion $4,916.66
Carmel P.D. portion $3,000.00
TOTAL DUE $10,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032