HomeMy WebLinkAbout322072 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 353917
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $**....*638.00*
q; CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 322072
91j�rori"�°' CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 FEB 319.00 OTHER RENTAL & LEASES
1110 4353099 MARCH 319.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 353917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL SELF STORAGE CENTER IN SUM OF$ CITY OF CARMEL
147 W CARMEL DRIVE 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
$638.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
March 43-530.99 $319.00 I hereby certify that the attached invoice(s),or 2/12/18 March monthly payment $319.00
1110 101 1110 101
February 43-530.99 $319.00 bill(s)is(are)true and correct and that the 2/12/18 February monthly payment $319.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Monday, February 19,2018
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
INVOICE
March 1, 2018
Carmel Self Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self Storage payment for March, 2018 $107.00
8 x 15 unit #H-15
Self Storage payment for March, 2018 $212.00
10 x 35 unit #A-10
TOTAL $319.00
INVOICE
February 1, 2018
Carmel Self Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self Storage payment for February, 2018 $107.00
8 x 15 unit #11-15
Self Storage payment for February, 2018 $212.00
10 x 35 unit #A-10
TOTAL $319.00