HomeMy WebLinkAbout322572 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 367202
d z ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $......*231.00*
?� CARMEL, INDIANA 46032 550 W'CARMEL DRIVE CHECK NUMBER: 322572
'M.. .o CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 25463 115.50 OTHER CONT SERVICES
1091 4350900 25463 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ 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#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 25463 4350900 $ 115.50 Board Members 2/22/18 25463 Storage Rental Apr'18 41565 $ 115.50
1091 25463 4350900 $ 115.50 2/22/18 25463 Storage Rental Apr'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
March 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and cored and I have audited same in accordance
I-/.� with IC 5-11-10-1.6
Cost distribution ledger classification if �(�t
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MAKE CHEC PAYAB E TSO
INVOICE
• rive Self- Stora e .
EB: ..
�. 2Z018
ar-me&
550 W.Carmel Dr
Carmel IN 45032 Unit D001. �Y:.:,;...:...
317.574-1700 Tenant 181383 .
Invoice 25463 -'
22 2
Invoice D to : Februa, 018
-Due Date: April O1; 8:
.201
Amount Due -231:00
CARMEL CLAY PARKS.&RECREATION .
c/o .DAWN'KOEPPER Please check.box if address is incorrect..
1411 E. 116th'STREET _ .- and:indicate change:Signature is required - -
I. .
- CARMEL .IN.-46032 . to authorize address-changes:
Signature
.
;AMOUNT ENCLOSED;
..
DETAMAND:RETURN TOP PORTION WITH:YOURYAYMENT '
-
UNIT .. DATE': ITfiM/SERVICfi AMOUNT TAX. DUE
D001 4/1/2018Rent 4/1-4/..30 .231..00 0:00.. 231.00
. Subtotal • 231.00 '.
Taxes 0.90
glance Due 31.00
Please remit.the total due amount of
231,00 to the above-address.
REFERRAL'S PAY OFF.!!!;!. "Send your fHends:.and"collect your'bonus. ;. . ' .