HomeMy WebLinkAbout333283 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 367202
�= ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE LLC CHECK AMOUNT: $*******235.00*
.I;
CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK NUMBER: 333283
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 28074 117.50 OTHER CONT SERVICES
1091 4350900 28074 117.50 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Drive Self-Storage Payee
550 W Carmel Dr
Carmel, IN 46032 In Sum of$ Purchase Order ft
367202 Carmel Drive Self-Storage Terms
$ 235.00 550 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 28074 4350900 $ 117.50 Board Members 11/24/18 28074 Storage Rental Jan'19 51204 $ 117.50
1091 28074 4350900 $ 117.50 11/24/18 28074 Storage Rental Jan'19 51204 $ 117.50
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
$ 235.00 Total $ 235.00
December 3,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/�„J/„�,,,,� with IC 5-11-10-1.6
Cost distribution ledger classification if �(jj�Yl /�r�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IVIAKE ric METIM IINVUIC
Carmel Drive Self-Stora e
5.50 W.Carmel
Carmel, 46032 _ Unit D001 .
317.574=1700
Tenant 181383 ..
Invoice' 28074 '
Invoice Date _ ouember 24 ZUT81.
Due Date: January 01,2019
Amount Due :235:00
CARMEL CLAY PAR -S'.&RECREATION.
c/o:DAWN KOEPPER 1_1 Please check,box if.address is incorrect,.
1411 E.-116thSTREET and.indicate change:.Signature is required
CARMEL .IN.46032 to authorize address changes,
Signature
AMOUNT ENCLOSED.: . 235 00
DETACHAND:RETURN TOP PORTION WITH YOUR PAYMENT
UNIT - DATE' ITEM/SERVICfi AMOUNT TAX DUE
D001 1/1/2019' Rent 1/l-'1'/.31: - 235..00 0;00.. ..235..00..
Subtotal 235.00
Taxes 0.00
' Balance Due- 2.35.00
Please'remit.the total due amount of: 2ss.oo to the dbove.address.
REFERRALS PAY OFF.!!!!!. send-your friends..and"collect-your-bonus.
..
RECEIVED
By
pschlemmer at 8.45•
am, Nov 27, 2018