HomeMy WebLinkAbout327502 07/18/18 ® \ CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $*******231.00*
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 327502
MUTON�. CARMEL IN 46032 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 26610 115.50 OTHER CONT SERVICES
1091 4350900 26610 115.50 OTHER CONT SERVICES.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ 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 N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 26610 4350900 $ 115.50 Board Members 6/26/18 26610 Storage Rental Aug'18 41565 $ 115.50
1091 26610 4350900 $ 115.50 6/26/18 26610 Storage Rental Aug'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
July 9,2018
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 1pklvvh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
MAKE C•HE.0«x PAYABLE Ti0 . INVOICE.
Carmel Drive Self-Stora e
550 W.Carmel Dr
Carmel, 46032 Unit D001
317:5741700 - Tenant .1.81383 -.
Invoice 26610 .
Invoice Data June 26 2018
Due Date: August Ol;2018.
-Amount Due 231:00
CARMEL CLAY PARKS&RECREATION
c/o:.DAWN KOEPPER J.Please'check,box if address is incorrect.
1411 E.-
116t1r 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
IINIT .. DATE-- ITEM/S$RVICE AMOUNT TAB. . DUE
D001 8/1/201.8 Rent 8/1-8/31 231..00: 0:00.. 231..00.. .
Subtotal 231.00
Taxes 0.00
Balance Due 23:1.00
Please remit.the total due amount of: 23i.o to the above address. =
REFERRALS PAY OFF.!!!!!. "Send your fiiends..and;,collect 'your bonus.
RECEIVED
By pschlernmer at 3:07
pm, Jun 26, 2018