186976 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $4,657.04
CARMEL
CARMEL IN 46032
CHECK NUMBER: 186976
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
Sill 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
I- N- V- O -I -C -E
Date: June 1, 2010
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
June Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
July 2010 lease ($5,44$.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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
ei
Total t/6 i,
1 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
VOU.QHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
n 5F
ON ACCOUNT OF APPROPRIATION FOR
j too 4 -J,
Board Members
Poa or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 _p U a� bill(s) is (are) true and correct and that the
�lrr -gin o o. materials or services itemized thereon for
qr 4> a =ot) VD-6-2. which charge is made were ordered and
received except
7 20/o
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund