Loading...
HomeMy WebLinkAbout191788 11/10/2010 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: $6,073.70 ;n+ CARMEL IN 46032 CHECK NUMBER: 191788 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S 911 4348000 325.00 ELECTRICITY 911 4349000 300.00 GAS 911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S I- N- V- O -I -C -E Date: November 1, 2010 Bill to: Hamilton County Drug Task Force 3 Civic Square Carmel, IN 46032 November Utilities (budget): Duke 325.00 Vectren 300.00 Subtotal 625.00 December 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 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. Payee The Peak Group Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/1/10 November utilities Dece 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 VO;JCHER NO. WARRANT NO. ALLOWED 20 The Peak Group IN SUM OF 389 Gradle Drive Carmel, IN 46032 4,657.04 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 480 -00 325.00 bill(s) is (are) true and correct and that the 911 490 -00 300.00 materials or services itemized thereon for 911 525 -00 4,032.04 which charge is made were ordered and received except 11 /01/ 20 10 Ignature Major Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Date: November 1, 2010 Bill to: Carmel Police Department 3 Civic Square Carmel, In 46032 December 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 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. Payee The Peak Group Purchase Order No. 389 Gradle Dr Terms Carmel, IN 46032 Date Doe Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/3/10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 T Peak G 389 Gradle Dr IN SUM OF Carmel, IN 46032 1,416.66 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 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 November 3, 2010 --b 4 a At Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund