HomeMy WebLinkAbout329718 09/10/18 �/ F• CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: S......*231.00*
%� CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 329718
9M,EON�` CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 27194 115.50 OTHER CONT SERVICES
1091 4350900 27194 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 NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 27194 4350900 $ 115.50 Board Members 8/21/18 27194 Storage Rental Oct'18 51204 $ 115.50
1091 27194 4350900 $ 115.50 8/21/18 27194 Storage Rental Oct'18 51204 $ 115.50
1 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
September 5,2018
I 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
(}� /
Cost distribution ledger classification if with IC 5-11-10-1.6"T►'/
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
AKE GIIECK PAYABLE T4U. l�lr 1M W
Carmel Drive Self-Stora e
550 W.Ca
Carmel IN 46032 Unit -DO.01
317:574=1700 Tenant 181383
Invoice: 27194
Invoice Date Au st 2+1 2018
Due Date October'01,2.0.18
Amount Due 231:00
CARMEL CLAY PARKS&RECREATION-
c/o:,DAWN K.OEPPER 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:: • 931_Q0 .
DETACH:AND:RETURN TOP PORTION WITH YOUR PAYMENT:
UNIT'— DATE ITEWSERVICE AMOUNT TAB. . DUE
D001 :. 10/1/2018 Rent 10/1-10/31 233'..00 0:00.. 231..00
'Subtotal 231.00 -.
Taxes 0.00
alanee Bue- 231.00
Please remit.the total due amount of. 21I o0"to the above.address.
,REFERRALS 'PAY OFF.!!! !" -Send your fiiend's.and'collect 'your bonus.
RECEIVED
By pschlemme' r at 8:33'am, Aug 22, 2018