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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. ;. . ' .