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159817 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1 f ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER 1, CHECK AMOUNT: $269.00 CARMEL, INDIANA 46032 147 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 159817 CHECK DATE: 5/28/2008 DE PA RT MENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESC RIPTION 1110 4353099 269.00 OTHER RENTAL, LEASES d� 1 INVOICE May 16, 2008 Carmel Self Storage Center 147 West Carmel Drive Cannel, IN 46032 317- 844 -6957 BILL TO: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Self storage payment for June, 2008 89.00 8 x 15 unit #H -15 Self storage payment for June, 2008 $1.80.00 10 x 35 unit #A -10 TOTAL $269.00 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 Carmel Self- Storage Center Purchase Order No. z147 West Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/16/08 mon'thly payment 269.00 Total 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 Car�iel Self- Storage Center IN SUM OF 147 West Carmel Drive Carmel, IN 46032 269.00 ON ACCOUNT OF APPROPRIATION FOR police generafl and Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 530 -99 269.00 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 May 19 20 08 hu", I 7 4 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund