HomeMy WebLinkAbout196500 04/13/2011 „F CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
t ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $4,343.54
CARMEL IN 46032
CHECK NUMBER: 196500
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER A DESCRIPTION
911 4348000 168.25 ELECTRICITY
911 4349000 143.25 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
I- N- V- O -I -C -E
Date: April 1, 2011.
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
April Utilities
(budget less 201.0 overage)
Duke 168.25
Vectren 143.25
Subtotal 311.50
May 2011 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,343.54
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
VOUCHER NO. WARRANT N
The Peak Group ALLOWED 20
IN SUM OF
389 Gradle Drive
Carmel, IN 46032
$4,343.5
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 525.00 $4,032.04 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43- 490.00 $143.25
materials or services itemized thereon for
911 43- 480.00 $168.25
which charge is made were ordered and
received except
Friday, April 08, 2011
Major
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 snow: 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 invoice(s) or bill(s))
04/01/11 $4,032.04
04/01/11 $143.25
04101/11 $168.25
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