166199 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362195 Page 1 of 1
ONE CIVIC SQUARE EXTRA STORAGE SPACE OF CARMEL
0 CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3750 BAUER DRIVE WEST
_o INDIANAPOLIS IN 46280 CHECK NUMBER: 166199
CHECK DATE: 11/24/2008
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
911 4353099 75.00 OTHER RENTAL LEASES
DETACH UPPER PORTION AND RETURN IT WITH YOUR PAYMENT
MONTHLY LNVOICE
IMPORTANT EXTRA SPACE INFORMATION
Please pay on or before the Payment Due Date above. You can pay by (1) credit card, (2) check, (3) ashiet's check (4)or cash (except by mail). You canceled check or the cashier's check
paperwork is your receipt.
Forget about due dates and potential late charges by using AutoPay. Each month your payment is automatically charged to your credit card on the date it's due. This option is FREE OF CHARGE
Just ask us for an Auto Pay Card to complete and we'll do the rest.
Questions about your bill? Please call your Extra Space Storage Manager at the telephone number above,
Unit No Monthly Rental Grit I I$ur `Fri Tax Unit Charge
1062 75.00 00 Q 00 75.00
PREVIOUS ACCOUNT BALANCE
Rental 75.00 Insurance* .00 Fees 10.00 Tax .00 TOTAL PREVIOUS BALANCE 85.00
TOTAL ACCOUNT BALANCE DUE Invoice Date 08 Nov 08 Payment Due Date Due Upon Receipt
Rental 75.00 Insurance* .00 Fees .00 Tax .00 Previous Charges 85.00 TOTAL PAYMENT DUE 160.00
If you have our optional Stored Goods Insurance, your policy is automatically terminated if a payment is 30 days or more over due. Refer to the
'Termination of Insurance "and "Cancellation" provisions of your policy.
Payment Date Amount Paid Check No.
Thank you for renting from Extra Space Storage
Page 1 of 1 24743
Prf ribed 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
��yrf a rv� 1 64,1— o'/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 o
Total /6,0. w
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
ej Jo0e 9 /aWc aka?
Board Members
Po# or INVOICsE NO. ACCT #/TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
911 9 o bill(s) is (are) true and correct and that the
b materials or services itemized thereon for
which charge is made were ordered and
received except
20 0,
o✓� ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund