HomeMy WebLinkAbout332405 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 367202
ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $.....**231.00*
CARMEL, INDIANA 46032 550 SCAN EL DRIVE CHECK CHECK NUMBER:DATE: 1 1210CAR18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 27787 115.50 OTHER CONT SERVICES
1091 4350900 27787 115.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ 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#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 27787 4350900 $ 115.50 Board Members 10/24/18 27787 Storage Rental Dec'18 51204 $ 115.50
1091 27787 4350900 $ 115.50 10/24/18 27787 Storage Rental Dec'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
November 14,2018
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
AT . �r
MAKE CK PAYABLE TtO. INVOICE
Carmel Drive Self-Stora e
550W Co. Dr
Carmel,.
IN46032 Unit D001
317=574=1700 Tenant 181383
Invoice 27787-
ce Date O_ctaber 2018
nvoi 24.
Due Date: December O1,2018
Amount Due 231:00
.CARMEL CLAY PARKS'.&RECREATION.'
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
231.00 :..
:AMOUNT ENCLOSED.: ..
..
DETACH:AND:RETURN TOP PORTION WITH YOUR PAYMENT
UNIT .. DATE. ITEWSERVICE AMOUNT TAS: DUE
DO01 '12/1/2018 Rent 12/1-12/31 231..00 . 0;00.. 231..00.
•. . 'Subtdtal '• '231.00'
Taxes- 0.00
Balance Due- -233.00
Please remit.the total due amount of 231.00 to the above address.
REFERRALS PAY OFF.!!!!!. ' Send your friends.-and„collect your77 7N
RECEIVED
°By pschlemmer at 2:51 pm,:Oct 24, 2018