HomeMy WebLinkAbout193496 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
0 ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $6,073.70
CARMEL, INDIANA 46032 389 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 193496
CHECK DATE: 1/5/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
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
INVOICE
January 1, 2011
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
February 2011 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
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 Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i /1 /lI 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
The Peak Group
IN SUM OF
389 Gradle Dr
C armel, 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
December 29, 2010
As SignIII f of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I- N- V- O -I -C -E
Date: January 1, 2011
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
January Utilities (budget):
Duke S 325.00
Vectren 300.00
Subtotal S 625.00
February 2011 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. 1935)
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))
1 1 11
January utilities and February Lease 4,657.04
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
The -Peak Group IN SUM OF
389 Gradle Drive
Carmel IN 46032
4,657.04
ON ACCOUNT OF APPROPRIATION FOR
Project 2011- 9'1'•1 Task 2011 -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 4032.04 which charge is made were ordered and
received except
I 20 11
ignature
Major
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund