183902 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $5,516.71
CARMEL IN 46032 CHECK NUMBER: 183902
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 68.01 ELECTRICITY
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
1110 4352500 052010 1,416.66 BLDG MORTGAGE -CIVIC S
e'
I- N- VrO- f'C -E
Date: April 1, 2010
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
April Utilities (budget):
Duke 68.01
Subtotal 68.01
MIy
e 2010 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
i
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
-7/j Id�
Payee
Purchase Order No.
c
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total b
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. �WA. RRANT NO.
f ALLOWED 20
IN SUM OF
/DD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D EPT INVOICE NO. ACCT #ITITLE AMOUNT I hereby certify that the attached invoice(s), or
qI I i L ff a- DD bill(s) is (are) true and correct and that the
t Ste- OD �(D 3a. QJ materials or services itemized thereon for
which charge is made were ordered and
received except
20 /0
ignatu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
1
Date: April 1, 2010
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
May 2010 lease ($5,448.70)
Carmel Police Department portion $1,416.66
TOTAL DUE: 51,416.66
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))
4/1/10 monthl a ent 1
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. �V11�ARRANT NO.
ALLOWED 20
The -Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
pol ice general fiend
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
aEPT. I hereby certify that the attached invoice(s), 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
t
s�
March 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund