167321 12/23/2008 �4q CITY OF CARMEL, INDIANA VENDOR: 362195 Page 1 of 1
ONE CIVIC SQUARE EXTRA STORAGE SPACE OF CARMEL CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3750 BAUER DRIVE WEST
INDIANAPOLIS IN 46260 CHECK NUMBER: 167321
CHECK DATE: 12123120 08
DE PARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AM D
911 4353099 75.00 OTHER RENTAL. LEASES
^p
d
Invoice No. 2
Extra Space Storage, 3750 Bauer Dr. W Indianapolis, IN 46280
INVOICE
Customer Misc
Name Hamilton /Boone County Drug Task Force Date 12/442008
Address 3 Civic Square Order No.
City Carmel State IN ZIP 46032 Rep Natalie
Phone 317 571 -2522 FOB Jan.lnvoice
Qty Description Unit Price TOTAL
1 Unit #062 January Rent Charge 1 -1 -09 to 1 -31 -09 75.00 75.00
SubTotal 7500'
Shipping_
Payment r Check Tax Rate(s)
Comments TOTAL 75:00.
Name
CC Office Use Only3 =3
Expires
a a a
Thank you for your continued business.
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, rjumtser of units, price per unit, etc.
�Payee
G j�a.0 -r1 oe.OR� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
is /las
Total 7�
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
yx4c_
IN SUM OF
�7 j �Q.c.L� �GC� ✓P. W
ON ACCOUNT OF APPROPRIATION FOR
�A-yc c.I =400e- q// Taa4 —�D up- -Z
F
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
91 6�3V 99 7:5 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
"Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund