HomeMy WebLinkAbout320571 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 320571
CARMEL IN'46032 CHECK DATE: 01111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 24920 112.50 OTHER CONT SERVICES
1091 4350900 24920 112.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ 367202 Purchase Order#
Carmel Drive Self-Storage Terms
$ 225.00 550 W Carmel Dr Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE /109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 24920 4350900 $ 112.50 Board Members 12/19/17 24920 Storage Rental Feb'18 41565 $ 112.50
1091 24920 4350900 $ 112.50 12/19/18 24920 Storage Rental Feb'18 41565 $ 112.50
1 hereby certify that the attached invoice(s),or
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
$ 225.00 Total $ 225.00
January 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
•
lYIAI{E GHEGK PAYABLE�O ."
IiNVUO ICE
Carmel Drive Self-Stora e
550 W.Carmel Dr .
Carmel IN4G032 Unit D001
317.5744700 Tenant 181383 -.
Invoice 24920 - "
ce Date Dece
Inuoi rnber 19 2017
Due Date= February
01,2018
Amount Due .225:00
CARMEL CLAY PARKS&RECREATION.
I—
c/o:.DAWN KOEPPER 'Please check box if address is incorrect:
1411 E. 116th STREET and indicate change:-Signature is required
CARMEL; IN.46032 . : :to authorize address changes. .
Signature
AMOUNT ENCLOSED;
DETACH:AND.RETURN TOP PORTION WITH YOUR-PAYMENT-
UNIT - DATE'.. ITEM/SERVICfi .. AMOUNT TAX. - DUE
D001 2/1/2018 ' Rent 2/1-2'/28 .225.,00: MG.... 225 A0•
'Subtotal '225.00
Taxes O.pO
alanee Due -225.00
Please remit.the total due'amount of 22x.00 to the above.address.
REFERRALS PAY OFF.!!!!;!- 'Send your fHends..and.'collect 'your bonus. '. " .