164566 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361880 Page 1 of 1
0 ONE CIVIC SQUARE 96TH KEYSTONE SELF STORAGE CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3750 BAUER DRIVE WEST
INDIANAPOLIS IN 46260 CHECK NUMBER: 164566
CHECK DATE: 10/16/2008
DE PARTMENT ACC OUNT PO NU MBER IN NUMBER AMOUNT DESCR
911 4353099 56259 OTHER RENTAL LEASES
r
e.
r
e:
96th Keystone Self Storage
3750 Sauer Dr. West
Indianapolis IN 46280
317 844 -2222
To: Hamilton /Boone County Drug Task Force Date: 10/1 /2008
3 Civic Square Numeer: 56259
Carmel, IN 46032
Duplicate
Invoice
Due Date: Unit Description Amount Tax Total
10/1/2008 062 Rent Charge 10/1 To 10/31 $75.00 $0.00 $75.00
Invoice Amount $75.00
Tax $0.00
Total: $75.00
Paragraph 1 text here
Paragraph 2 text here
Thank You!
_P d an d re IowerQortion with payment. Thank You,
Hamilton /Boone County Drug Task Force Due Date, Amount Due: AMount Paid:
3 Civic Square 10/1/2008 $75.00
Carmel, IN 46032
Remit Payment to:
96th Keystone Seta= Storage
3750 Bauer Dr. West
Indianapolis IN 46280
TO/To 39V'j SS 3NOiSA3?i V 96 0Z89bb82- T6 66:bT 813071/60/0T
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 invoice(s) or bill(s))
col, /od'
SG '?59 A 7 �41t
Total 7f_
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
r
VOUCHER NO. WARRANT NO.
y ALLOWED 20
IN SUM OF
J OD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SbQ59 S3 D 75 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
10�i 0 20 d
,14 4:S0 r� Ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund