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HomeMy WebLinkAbout181347 01/13/2010 --c.f., CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1 ri` ONE CIVIC SQUARE THE PEAK GROUP, INC I CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,073.70 CARMEL IN 46032 CHECK NUMBER: 181347 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 1,416.66 RENT 911 4348000 325.00 ELECTRICITY 911 4348500 300.00 WATER SEWER 911 4352500 4,032.04 RENT 1- N- V- O -I -C -E Date: January 1, 2010 Bill to: Hamilton. County Drug Task Force 3 Civic Square Carmel, IN 46032 January Utilities (budget): Duke 325.00 Vectren 300.00 Subtotal 625.00 February 2010 lease ($5,448.70) Drug Task Force Portion $4,032.04 TOTAL DUE S4,657.04 Please make checks payable to: The Peak Group 389 Gradle Drive Carmel, IN 46032 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. �f� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 2 c: /.e_ 6 V Total 6, 5'7 c 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 319 4/ 2 4QU'✓e. 5 6Si. ON ACCOUNT OF APPROPRIATION FOR J /7_,01 d phi) St/ /C;:4- dvio q ri Board Members po# or INVOICE NO. ACCT #!TITLE AMOUNT pEp7 y I hereby certify that the attached invoice(s), or 9/1 St L -0 C bill(s) is (are) true and correct and that the 4 /PC II D 6C47. w materials or services itemized thereon for 5,2.5- t; 0 a- which charge is made were ordered and received except /G 20 /D Signature M'i9To Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Date: January 1, 2010 Bill to: Carmel Police Department 3 Civic Square Carmel, In 46032 February 2010 lease ($5,448.70) Carmel Police Department portion $1,416.66 TOTAL DUE: $1,416.66 Please make checks payable to: The Peak Group 389 Gradle Drive Carmel, IN 46032 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee The Peak Group Purchase Order No. 389 Gradle Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1/10 monthly payment 1,416.66 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The- Peak Group IN SUM OF 389 Gradle Drive Carmel, IN 46032 1,416.66 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO ACC AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or 11100 525 1,416.66 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 January 6 20 10 7 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund