HomeMy WebLinkAbout186239 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $269.00
CARMEL, INDIANA 46032 147 W CARMEL DRIVE
o CARMEL IN 46032 CHECK NUMBER: 186239
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 269.00 OTHER RENTAL LEASES
INVOIC
June 1, 2010
Carmel Self-Storage Center
147 West Carmel Drive
Cannel, IN 46032
317- 844 -6957
BILL TO: City of Carmel Police Depai
3 Civic Square
Carmel, IN 46032
Self storage payment for July, 2010 89.00
8 x 15 unit #H -15
Self storage payment for July, 2010 $180.00
10 x 35 unit 9A -10
TOTAL $269.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
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))
611/10 monthl a. ent 269.00
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.
o,
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
9
ALLOWED 20
4
C armel Self- Storage Center IN SUM OF
1.47 West- Drive
Carmel, IN 46032
269.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), 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
May 13 20 1.0
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund