HomeMy WebLinkAbout326898 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 353917
vt �1• ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $*******334.00*
/ao CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK NUMBER: 326898
9.y��TON�. CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 JULY 334.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL SELF STORAGE CENTER IN SUM OF$ 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
July 43-530.99 $334.00 1 hereby certify that the attached invoice(s),or 6/13/18 July 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
Friday,June 15,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
July 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 July, 2018 $112.00
8 x 15 unit #H-15
Self Storage payment for July, 2018 $222.00
10 x 35 unit #A-10
TOTAL $334.00