166834 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
0 ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,073.70
CARMEL IN 46032 CHECK NUMBER: 166834
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMO UNT DESCRIPTION
1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
X 911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS f
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
I- N- V- O -I -C -E
Date: December 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
December Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
January 2009 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,657.04
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
I
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, nun of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total'�57,
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
9a�
!P S�. off/
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
W/ ZIP 0 345. en bill(s) is (are) true and correct and that the
91t materials or services itemized thereon for
9/ 1 ids- c D y�3�? which charge is made were ordered and
received except
.2/5 20
Signature
1q,4 Tom
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
INVOICE
Date: December 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
January 2009 lease ($5,448.70)
Carmel Police Department portion $1,416.66
TOTAL DUE: $1,416.66
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
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
The Peak Group Purchase Order No.
389 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 monthly payment 1,416.66
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
Th, Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
police general fund i
I Board Members
PO# or I
D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 525 1,416.66 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
December 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund