332254 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 370186
® , ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMEN'fArL(0K AMOUNT: $*****4,916.66*
CARMEL, INDIANA 46032 389 CRADLE DR CHECK NUMBER: 332254
CARMEL IN 48032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4352500 4,916.66 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
P.M—Mee ,-and?-Ta 201[8�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 I hereby certify that the attached invoice(s),or 11/1/18 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
Thursday, November 1, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I-N-V-O-I-C-E
Date: November 1, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
December 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