332728 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 370186
4a ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrMU AMOUNT: $.....1,200.11
a� e CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 332728
�r ETON CARMEL IN 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 0 1,165.90 ELECTRICITY
911 4349000 0 34.21 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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
$1,200.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
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 43-490.00 $34.21 1 hereby certify that the attached invoice(s),or 11/19/18 0 $34.21
911 911 911 911
0 43-480.00 $1,165.90 bill(s)is(are)true and correct and that the 11/19/18 0 $1,165.90
911 1 1 911 1 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Monday, November 19,2018
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 19, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
October 2018
Suite 100 $ 449.65
Suite 110 $ 343.38
Suite 120 $ 372.87
Duke Subtotal $1,165.90
Utilities: Vectren
October 2018
Suite 120 $ 34.21
Vectren Subtotal $ 34.21
TOTAL DUE $1,200.11
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032