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