HomeMy WebLinkAbout321517 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 367202"
. d Y ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $" *""231.00'
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 321517
E. iroN�° CARMEL IN 46032 CHECK DATE: 02/13/18
_DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 25190 115.50 OTHER CONT SERVICES
1091 4350900 25190 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ Purchase order#
367202 Carmel Drive Self-Storage Terms
$ 231.00 550 W Carmel Dr Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#ornvoice Description
Dept# INVOICE ND. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 25190 4350900 $ 115.50 Board Members 1/18/18 25190 Storage Rental Mar'18 41565 $ 115.50
1091 25190 4350900 $ 115.50 1/18/18 25190 Storage Rental Mar'18 41565 $ 115.50
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
$ 231.00 Total $ 231.00
February 7,2018
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
1►sA ME-K PaY M Tta. I�NVOO IC
Carmel Drive Self--Stora e
Carme 44032 , .'
�• , Unit
317:5741700
JAN Tenant 181383
8.
Invoice 25190
BY::.......
...............
nuarvi 1822018$
Invoice Date Ja
Due Date_ March'0 O 1
Amount Due 231:00
CARMEL CLAY:PARKS.&RECREATION.
_ .
c/o:.DAWNKOEPPER Please-check.box if address is incorrect•
1411 E.116th STREET and-indicate change:.Signature is required
CARMEL JN 46032 . to authorize address changes:Signature.,-'
AMOUNT ENCLOSED:: .'
DETACH AND,RETURN TOP PORTION WITH::YOUR PAYMENT
UNIT DATE.. ITEFI/SERVICE AMOUNT TAR. DUE
D001 3/1/2018 Rent 3/1-3'/..31 231..00 0;00.. 231..00
'.Subtdtal 231.00 .
Taxes
ala ce Due 231.00
Please remit.the total due amount of 233..00 to the above address.
REFERRALS PAY OFF.!!!!! Send ..
your friends..and::collect your-bonus.