167063 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 362195 Page 1 of 1
ONE CIVIC SQUARE EXTRA STORAGE SPACE OF CARMEL
0 :r CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 3750 BAUER DRIVE WEST
INDIANAPOLIS IN 46280 CHECK NUMBER: 167063
r CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4353099 100.00 OTHER RENTAL LEASES
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Invoice No. 1
Extra Space Storage, 3750 Bauer Dr. W Indianapolis, IN 46280
INVOICE
Customer Misc
Name Hamilton /Boone County Dru Task Force Date 11/8/2008
Address 3 Civic Square Order No.
City Carmel State IN ZIP 4 6_ 0 3 2 Rep Natalie
Phone 317 571 -2522 FOB Dec. Invoice
Qty Description Unit Price TOTAL
1 Unit #062 Dec. Rent Charge 12 -1 to 12 -31 100.00 100.00
SubTotal 100.00
Shipping
Payment-- _C.heck—__ Tax Rate(s)
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Comments TOTAL 400.00
Name
CC Office Use Ohl
Expires y
Thank you for your continued business.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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An invoice or bill to be properly itemized must show�iciifMf service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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�V"'- Xis ,.a. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /00-
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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
TOUCHER NO. WARRANT NO.
(h ALLOWED 20
IN SUM OF
NSA a-f� JN
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT a I hereby certify that the attached invoice(s), or
9 1 -5 0 9 9 100. 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
20 O
I nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund