HomeMy WebLinkAbout328936 08/17/18 9,�! CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: S......*231.00*
CARMEL?� CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 328936
9��>ON ` CARMEL IN 46032 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 26901 115.50 OTHER CONT SERVICES
1091 4350900 26901 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NOK
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#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 26901 4350900 $ 115.50 Board Members 7/24/18 26901 Storage Rental Sep'18 51204 $ 115.50
1091 26901 4350900 '$ 115.50 7/24/18 26901 Storage Rental Sep'18 51204 $ 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
August 14,2018
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
go CHECK PAYABLE TtU.
'INVOICE
Carmel Drive Self-Stora e
550 W.Carmel Dr .
Carmel IN 46032
-Unit D001
317=5744700 Tenant 181383
Invoice' 26901
RECEIVED �e Date Juh 24 2018'2018
voi
Due Date. September 01
.By pschlemmer-at 4:15P m, Jul 24 2018
Amount Due 231:00
CARMEL CLAY PARKS-.&RECREATION. .
c/o:DAWN-KOEPPER - Please check-box if.address is incorrect.. .
1411 E. 116th STREET and indicate change.Signature is required
CARMEL .IN:46032 . - - to authorize address-changes;
Signature
AMOUNT ENCLOSED:: : 231..00.
DETACH:AND:RETURN TOP PORTION WITH YOUR PAYMENT
UNIT .. DATE.: ITEM/SERVICE` AMOUNT TAB: . DUS
DO01 -9/1/2018 ' - Rent 9/1-9'/30= .- - 232:..00:- 0;00.. 231..00
_Subtotal "231.00
Take s 0.00
alance Due . 231.00 .
M.Wto the above.address.
:Please remit-the total due amount of:' •
REFERRALS PAY OFF.!!!!!. ' Send your friends..and::collect 'your bo;ius. :. . .-