HomeMy WebLinkAbout182044 02/03/2010 °�1,. CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
o CAR MEL INDIANA 46032
ONE CIVIC SQUARE THE PEAK GROUP, INC
389 GRADLE DRIVE CHECK AMOUNT: $6,073.70
t�
=i,, io n CARMEL IN 46032 CHECK NUMBER: 182044
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 /1,416.66 RENT
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 ,032.04 BLDG MORTGAGE —CIVIC S
I- N- V- O -I -C -E
Date: February 1, 2010
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
March 2010 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,657.04
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
I- N- V- O -I -C -E
y 4
Date: February 1, 2010
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
March 2010 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,657.04
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.
44,,L Paye r Y" Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
air //o
Total 5 7 °-L-
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.
401_4,124.v
ALLOWED 20
IN SUM OF
f 9 ___>dc .01.1.w.._
a e,14,10), v6t%2-)--
v sz
ON ACCOUNT OF APPROPRIATION FOR
�t DI /ems
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUN
DEPT. I hereby certify that the attached invoice(s), or
S%j U c 3 5 bill(s) is (are) true and correct and that the
4 190 -c Zot). materials or services itemized thereon for
.25- ot) LF o:;�. which charge is made were ordered and
received except
20 /o
Signature
/14 4/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Date: February 1, 2010
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
March 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
?rescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r 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 Cradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/10 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
'UCHER NO. _WARRANT NO.
ALLOWED 20
T e
__'e,41 Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416 66
ON ACCOUNT OF APPROPRIATION FOR
police general]fund
Board Members
POU or INVOICE NO. ACCT #/TITLE AMOUNT hereby y invoice( s), oEPr. I hereb certify that the attached invoices or
1110 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 27 20 10
0
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund