HomeMy WebLinkAbout328112 07/25/18 %� ^"''. CITY OF CARMEL, INDIANA VENDOR: 370186
r ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENI~A%0(AMOUNT: $"""`"1,364.06•
:� ® a CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 328112
;ETON�r CARMEL IN 46032 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 1,345.87 ELECTRICITY
911 4349000 18.19 NATURAL, GAS
Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ CITY OF CARMEL
389 GRADLE DR 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
$1,364.06
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
F.i�CDaTi Terms
P.rrolectt#2Gvli8 91t1owarfd�Task�20"'1�8 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-490.00 $18.19 1 hereby certify that the attached invoice(s),or 7/18/18 0 $18.19
911 911 911 911
0 43480.00 $1,345.87 bill(s)is(are)true and correct and that the 7/18/18 0 $1,345.87
911 911 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Wednesday,July 18, 2018
Frost, Dwight
Major
I hereby certify that the attached invoice(s),or bi11(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I-N-V-O-I-C-E
Date: July 18, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
June 2018
Suite 100 $ 424.87
Suite 110 $ 423.46
Suite 120 $ 497.54
Duke Subtotal $1,345.87
Utilities: Vectren
June 2018
Suite 120 $ 18.19
Vectren Subtotal $ 18.19
TOTAL DUE $1,364.06
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032