HomeMy WebLinkAbout321226 01/25/18 ?Y CITY OF CARMEL, INDIANA VENDOR: 370186
{; l ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENT-nEL(0K AMOUNT: $.....2,014.99'
:. CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 321226
CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE.NUMBER AMOUNT_ DESCRIPTION
911 4348000 1,898.55 ELECTRICITY
911 4349000 116.44 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City f=orm No.201 (Rev.1995)
. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370186
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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
$2,014.99
ON ACCOUNT OF APPROPRIATION FOR Purchase order#
HCDTF Terms
Project#2018-911 and Task 2018-2 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 $116.44' 1 hereby certify that the attached invoice(s),or 1/18/18 0 December Utilities $116.44
911 911 911 911
0 43-480.00 $1,898.55 bill(s)is(are)true and correct and that the 1/18/18 0 December Utilities $1,898.55
911 911 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Thursday, January 18,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I-N-V-O-I-C-E
Date: January 18, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
December 2017
Suite 100 $690.20
Suite 110 $532.84
Suite 120 $675.51
Duke Subtotal $1,898.55
Utilities: Vectren
December 2017
Suite 120 $ 116.44
Vectren Subtotal $ 116.44
TOTAL DUE $2,014.99
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032