HomeMy WebLinkAbout323665 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $
......*231.00*
?q; CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 323665
CARMEL IN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 25692 115.50 OTHER CONT SERVICES
1091 4350900 25692 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/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 25692 4350900 $ 115.50 Board Members 3/15/18 25692 Storage Rental May'18 41565 $ 115.50
1091 25692 4350900 $ 115.50 3/15/18 25692 Storage Rental May'18 41565 $ 115.50
I 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
April 4,2018
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 'PAhlo"Wo
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
AR
1 5 2010
MAKE CHECK PAYABLE TiI INVOICE VOICE
C«armel Drive Self-Stora e
550 W.Carmel Dr
Carmel 46032 Unit D001
317:5744700 Tenant 181383 .
Invoice : 25692
Invoice Date March 15 20)18 '
Due Date' May.O'1;2018
nt Due 231 0
Amou 0
CARMEL CLAY PARKS&RECREATION
c/o:.DAWNK,OEPPER ' Please check box if address is incorrect.
1411 E.-116thSTREET" - and-indicate change.Signature is_required
CARMEL.IN 46032 to authorize address changes:
Signature
AMOUNT ENCLOSED 23.1.00.
- -
_DETACH:AND.RETURN TOP PORTION WITH YOUR PAYMENT
IINIT DATE.. . .' ITEM/SERVICE.
AMOUNT TAB. . . . DUE .
D001 5/1/2018' Rent 5/1-5/..31 231..00 0;00.. 231..00
'Subtotal '- 231.00
Tates" .. 0.00
Balance.Due ..231.00.
:Please remit the total due amount of. 231.o o to the above.address.
REFERRALS PAY OFF.!!!!!. " Send your friends..and .collect ' our bonus. "
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