HomeMy WebLinkAbout326490 06/20/18 a°-'•c�Hb
,� CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $*******231.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 326490
9�;�roN�_ CARMEL IN 46032 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 26317 115.50 OTHER CONT SERVICES
1091 4350900 26317 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ 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 NO. ACCT#ffITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 26317 4350900 $ 115.50 Board Members 5/22/18 26317 Storage Rental Jul'18 41565 $ 115.50
1091 26317 4350900 $ 115.50 5/22/18 26317 Storage Rental Jul'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
June 12,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MAKE CHECK PAYABLE Tt@ . -'
Cannel Drive Self-Stora e
550 W.Carmel Dr
Carmel,IN 46032 Unit D001
317:574-1700 Tenant -181383 .
Invoice : 26317 . , - ' ,
RECEIVED uoioe Date Ma. 2. 20 i$
Due Date, July 01,2018
By pschlemmer of 11:51 am,May 22,2018
lo
Am nt Due 231.00
ou
CARMEL CLAY PARKS'.&RECREATION
c/o:DAWN-KOEPPER Please check box if address is incorrect
1411E. 116th'STREET . - and:indicate change'..Signature is required
CARMEL .IN'46032 . to authorize address changes:.
, Signature
AMOUNT ENCLOSED.: . 231.GO
- -
DETACH AND:RETURN TOP PORTION WITH YOUR.PAYMENT
IINIT .. DATE'.. . ITEM/SERVICE AMOIINT TAX. DII$'
D001 7/1/2018' Rent 7/1-7/.31' 231..00 0:00.. 231..00
' Subtotal 231.00
Taxes 0.00
Balance Due . 231.00' .
Please remit.the total due amount of 231.00 to the above.'address.'
:REFERRALS PAY OFFiiiii Send' "
your friend's.and collect 'your-bonus.