HomeMy WebLinkAbout194721 02/16/2011 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: $4,657.04
CARMEL IN 46032
CHECK NUMBER: 194721
CHECK DATE: 211612011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
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: February 1, 2011
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
March 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
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
Protect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
911 43 525.00 $4,032.04 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 490.00 $300.00
materials or services itemized thereon for
911 43- 480.00 $325.00 which charge is made were ordered and
received except
Thursday, February 10, 2011
i
M L
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
whore, 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 invoice(s) or bill(s))
02/01/11 March Lease $4,032.04
02/01/11 February Budget $300.00
02/01111 February Budget $325.00
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