HomeMy WebLinkAbout325191 05/15/18 0`1
CITY OF CARMEL, INDIANA VENDOR: 367202ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLCCHECK AMOUNT: S*******231.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 325191
CARMEL IN 146032 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 25979 115.50 OTHER CONT SERVICES
1091 4350900 25979 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL: :
VOUCHER NO.. WARRANT NO.'.
An invoice of bill to be properlyitemized must sFiow;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.'
4 .
Carmel,,I N 46032'. In Sum,&$ 'Purchase Order.#
367202 Carmel Driye:Self-Storage Terms:
$ 231:00 550'W.Carrnel Dr Date Due
; .
Carmel,:IN:46032
ON ACCOUNT OF APPROPRIATION FOR
108-.ESE/109 Monon Center
PO#or nvoice Description. .
INVOICE No. ACCT#rnTLE AMOUNT Ir1VOICe Date ' NUmber O)
Depf# (or note'attached.invoice(s)or bills PO#- Amount '
1081-99: 25979 :4350900 ; $: .115.50 Board Members 4/1.7/18 : 25979, Storage Rental Jun'18 41565. $ 115.50
1091 25979 . '. :4350900: .$ 115.50 4/17/18 25979: Storage Rental Jun'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
May 8,2018
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'5-11-16-1.6'
Cost distribution,ledger classification if
claim paid motorvehicle highway fund Signature, 20
. Accounts Payable Coordinator. — Clerk-Treasurer.
Title'
i h
iVIAKECHECK:PAYABI E TU INVOICE
Carmel Dnve Se1f�Storage
S.U:.W
Caine IN�46032 ''y � Unit D001
317-574-1700 Tenant 181383
A {� j 7Q I
[IInvoice 25979 '
.,x. .
nvoice Date April 17,2b I8
Due Dae une 01-2018 ""—�-�
BY:
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
CARMEL IN 46032 to authorize address changes.
Signature
AMOUNT ENCLOSED
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
D001 6/1/2018 Rent 6/1-6/30 231.00 0.00 231.00
Subtotal 231.00
Taxs3 x 0�
Balance',Due: 231.00'
Please remit the total due amount of 231.00 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.