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Home My WebLink About329513 08/30/18 +pr_C�qM CITY OF CARMEL, INDIANA VENDOR: 370186 z, ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrnffLgK AMOUNT: $*****7,916.66* 9� ,_� CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 329513 �'�9ori�. CARMEL IN 46032 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 3,000.00 RENT PAYMENTS 911 4352500 4,916.66 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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# Jr.C Terms J 0oiect20j18=9i-11 and Task 20r18-2" 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 9/1/18 0 $4,916.66 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except =now Thursday,August 23,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SOLLENBERGER RENTAL MANAGEMENT IN SUM OF$ 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 9 43-525.00 $3,000.00 1 hereby certify that the attached invoice(s),or 1/3/18 9 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 R Thursday,January 4,2018 & lao. A.w 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: September 1, 2018 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 October 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