181526 01/20/2010 (.1 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
i:ictill ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER
CHECK AMOUNT: $269.00
CARMEL INDIANA 46032 147 W CARMEL DRIVE
C ARMEL IN 46032 CHECK NUMBER: 181526
CHECK DATE: 1120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 269.00 STORAGE UNITS
INVOICE
January 13, 2010
Carmel Self Storage Center
147 West Carmel. Drive
Carmel, IN 46032
317- 844 -6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for February, 2010 89.00
8 x 15 unit #H -15
Self storage payment for February, 2010 $180.00
10 -x -35 unit #A -10
TOTAL $269.00
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
c armel Self— Storage Center Purchase Order No.
147 West Carmel drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/13/10 monthly payment 269.00
Total
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
Carmel Self Storage Center IN SUM OF
147 West Carmel Drive
Carmel, IN 46032
269.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO:' ACCT #/TITLE AMOUNT y certify invoice(s), I hereb certi that the attached invoices or
1110 530 -99 269.00 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 13 20 10
Signature
Chief of Police
Cost distribution [edger classification if Title
claim paid motor vehicle highway fund