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Home My WebLink About323530 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 370186 i, ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN1�kLfL�K AMOUNT: S****"9,795.90* CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 323530 M_roN. CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 111.0 4352500 3,000.00 RENT PAYMENTS 911 4348000 1,803.37 ELECTRICITY 911 4349000 75.87 NATURAL GAS 911 4352500 4,916.66 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $4,916.66 ON ACCOUNT OF=AF?11 PROFRIATION FOR Purchase Order# s4 TermsHCQTF Project#2018-911 and Task 2018-2 Date Due PT#'M DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-525.00 $4,916.66 1 hereby certify that the attached invoice(s),or 4/1/18 0 $4,916.66 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except b Thursday, March 29,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ 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 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4 43-525.00 $3,000.00 1 hereby certify that the attached invoice(s),or 1/3/18 4 monthly payment $3,000.00 1110 101 1110 101 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 Aft Wednesday,January 3,2018 ac, Ido.A.w 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I-N-V-O-I-C-E Date: April 1, 2018 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 May 2018 lease Drug Task force portion $4,916.66 Carmel P.D. portion $3,000.00 TOTAL DUE $7,916.66 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370186 SOLLENBERGE R RENTAL MANAGEMENT, LLC IN SUM OF$ 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 $.1,879.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Pr►'oiect:.#2.01t8:9.1.1aiad T sk .Q 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 $75.87 1 hereby certify that the attached invoice(s),or 3/20/18 0 $75.87 911 911 911 911 0 43-480.00 $1,803.37 bill(s)is(are)true and correct and that the 3/20/18 0 $1,803.37 911 911 materials or services itemized thereon for 911 911 which charge is made were ordered and received except Thursday, March 22,2018 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: March 20, 2018 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 Utilities: Duke Energy January 2018 Suite 100 $ 658.44 Suite 110 $ 509.16 Suite 120 $ 635.77 Duke Subtotal $1,803.37 Utilities: Vectren January 2018 Suite 120 $ 135.28 Vectren Subtotal $ 75.87 TOTAL DUE $1,879.24 Please make checks payable to: Sollenberger Rental Management 389 Gradle Drive Carmel, IN 46032