328601 08/09/18 a'('�� � CITY OF CARMEL, INDIANA VENDOR: 370186
ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENT-KrLQrK AMOUNT: $"""'7,916.66*
i`. CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 328601
y,�ioN�°' CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 8 3,000.00 RENT PAYMENTS
911 4352500 8 4,916.66 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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
$4,916.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
�I r►o tai#2®�$a9 iifand Task 2@45108_2, 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 43-525.00 $4,916.66 1 hereby certify that the attached invoice(s),or 8/1/18 0 $4,916.66
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
043-.2-0-V 1 IC- 6,5-
k•
Thursday,August 02,2018
Frost, Dwight
Major
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ 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
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
8 43-525.00 $3,000.00 1 hereby certify that the attached invoice(s),or 1/3/18 8 monthly payment $3,000.00
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
Thursday,January 4,2018
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
I-N-V-O-I-C-E
Date: August 1, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
September 2018 lease
Drug Task force portion $4,916.66
Carmel P.D. portion $3,000.00
TOTAL DUE $7,916.66
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032