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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