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HomeMy WebLinkAbout181843 02/03/2010 e' X14, CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1 J,(± ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $269.00 i CARMEL, INDIANA 46032 147 W CARMEL DRIVE o CHECK NUMBER: 181843 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 269.00 OTHER RENTAL LEASES INVOICE February 1, 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 March, 2010 89.00 8 x 15 unit #H-15 Self storage payment for March, 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 Carmel 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)) 2 1 10 monthl •a ent 26'.00 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 Carmel Self- Storage Center IN SUM OF 147 West Carmel Drive Carmel, IN 46032 269.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members or NO. hereby certify invoice(s), INVOICE NO ACCT /TITLE AMOUNT I hereb certif that the attached invoice( s or 1110 530 99 269.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 277 20 10 ki /glidit, L grt,44 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund