HomeMy WebLinkAbout331307 10/17/18 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 1109 Monon Center
PO#or INVOICE N0. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 27433 4350900 $ 115.50 Board Members 9/13/18 27433 Storage Rental Nov'18 51204 $ 115.50
1091 27433 4350900 $ 115.50 9/13/18 27433 Storage Rental Nov'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
October 10,2018
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
MAKEGHECKPAINVOICE s
SSQW Carnelbr
g'
CarIneltIN4�032 Unit D001
317-574-1700 Tenant 181383__
Invoice 27433
d ter., h, ti;r
dnvoi`ce Date::-s "September-1f3,2018h
Due Date November 01,2018
Amount Due 231.00
CARMEL CLAY PARKS&RECREATION YO 4 V
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
----------------------------------------------------------------------------------------
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
UNIT DATE ITEM/SERVICE AMOUNT TAX DUE
D001 11/1/2018 Rent 11/1-11/30 231.00 0.00 231.00
Subtotal 231.00
Taxes 0.00
r—Balarice Due� l23 0
Please remit the total due amount of 231.00 to the above address.
REFERRALS PAY OFF!!!!! Send your friends and collect your bonus.