HomeMy WebLinkAbout324966 05/09/18 0`14
CITY OF CARMEL, INDIANA VENDOR: 353917
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTERCHECK AMOUNT: S""**"""334.00"
CARMEL, INDIANA 46032 147 w CARMEL DRIVE CHECK NUMBER: 324966
CARMEL IN 46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 JUNE 334.00 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
$334.00
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
June 43-530.99 $334.00 1 hereby certify that the attached invoice(s),or 4/30/18 June monthly payment $334.00
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
Tuesday, May 1,2018
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
June 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 June, 2018 $112.00
8 x 15 unit #H-15
Self Storage payment for June, 2018 $222.00
10 x 35 unit #A-10
TOTAL $334.00