HomeMy WebLinkAbout320534 01/11/18 `4y u...4ngyf
CITY OF CARMEL, INDIANA VENDOR: 370186
ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN'CHECK AMOUNT: $.....9,389.16*
CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 320534
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,421.88 ELECTRICITY
911 4349000 50.62 NATURAL GAS
911 4352500 4,916.66 RENT PAYMENTS
1110 4352500 1 3,000.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ 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, IN 46032
Payee
$6,389.16
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
51 Proiect A20418;�8�0 and Task 200 2
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 43-490.00 $50.62 1 hereby certify that the attached invoice(s),or 1/2/18 0 February lease $4,916.66
911 911 911 911
0 43-525.00 $4,916.66 bill(s)is(are)true and correct and that the 1/2/18 0 November utilities $1,421.88
911 911 materials or services itemized thereon for 911 911
0 43-480.00 $1,421.88 1/2/18 0 November utilities $50.62
911 I 911 I which charge is made were ordered and 911 I 911
received except
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Tuesday,January 02, 2018
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT ' IN SUM OF$ 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
1 43-525.00 $3,000.00 I hereby certify that the attached invoice(s),or 1/3/18 1 monthly payment $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
r
^Wednesday,January 3,2018
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 21, 2017
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
November 2017
Suite 100 $513.63
Suite 110 $392.03
Suite 120 $516.22
Duke Subtotal $1,421.88
Utilities: Vectren
November 2017
Suite 120 $ 50.62
Vectren Subtotal $ 50.62
TOTAL DUE $1,472.50
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032
I-N-V-O-I-C-E
Date: January 1, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February 2018 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