319696 12/15/17 0.�
CITY OF CARMEL, INDIANA VENDOR: 367202ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLCCHECK AMOUNT: S*******225.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 319696
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 24636 112.50 OTHER CONT SERVICES
1091 4350900 24636 112.50 OTHER CONT SERVICES
Voucher No.
Warrant.No:
367202 Carmel Drive Self-Storage
550 W Carmel Dr Allowed 20
Carmel, IN 46032
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
108 a ESE /109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT
Board Members
1091 24636 4350900
1081-99 $
24636 4350900 $ 112.50 1 hereby certify that the attached invoice(s), or
112.50
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
-----------------
December 8, 2017
$ 225.00 Signature
Cost distribution ledger classification if Accounts Pa able Coordinator
claim paid motor vehicle highway fund Title
„ r cz P, aBL Tto INVOICE Nov 2. 20.97
e Driv e f--Stora
g g Awm U, e rjr —
Unit D001
317=5744700 Tenant 181383 .
voice . 46136 . . .
nvoi-e ate o ember 2 201
Due Date January 01,2018
Amount Due 225:00
CARMEL CLAY PARKS&RECREATION
c/o:DAWN-KOEPPER - Please check,box if address is incorrect
141.1 E.-1 16th--STREET and-indicate chap e.Signature_is required
_CARMEL IN 46032 to authorize address changes;
Signature
AMOUNT ENCLOSED
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT'-. DATE'.. . ITEWSERVICE AMOUNT TAX- - DUE
.D001 1/1/2018' Rent 1/1-1'/31 225..00 0;00.. 225..00
'Subtotal 225.00 .
Taxes' 0.90
Please remit the total due amount of
t i s:a o to the above address.
;REFERRALS 'PAY OFF.!!!!!. Send your f iends..and,'collect 'your-bonus.