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