333864 12/26/18 J/ \. CITY OF CARMEL, INDIANA VENDOR: 370186
�) ONE CIVIC SQUARE SOLLENBERGER RENTAL MANAGEMENrnrLU AMOUNT: $"""1,674.17*
CARMEL, INDIANA 46032 389 GRADLE DR CHECK NUMBER: 333864
CARMEL IN 46032 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 .1,527.24 ELECTRICITY
911 4349000 146.93 NATURAL GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370186 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOLLENBERGER RENTAL MANAGEMENT, LLC IN SUM OF$ 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
$1,674.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
14 Pro dim,@PMRT j'fM1a ndm a—sK2.01;8 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 $146.93 1 hereby certify that the attached invoice(s),or 12/20/18 0 $146.93
911 911 911 911
0 43-480.00 $1,527.24 bill(s)is(are)true and correct and that the 12/20/18 0 $1,527.24
911 911 materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Thursday, December 20,2018
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: December 20, 2018
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Utilities: Duke Energy
November 2018
Suite 100 $ 741.97
Suite 110 $ 419.65
Suite 120 $ 365.62
Duke Subtotal $1,527.24
Utilities: Vectren
November 2018
Suite 120 $ 146.93
Vectren Subtotal $ 146.93
TOTAL DUE $1,674.17
Please make checks payable to:
Sollenberger Rental Management
389 Gradle Drive
Carmel, IN 46032