HomeMy WebLinkAbout165910 11/12/2008 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: $4,657.04
CARMEL IN 46032 CHECK NUMBER: 165910
1j�H G�
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 RENT j
I- N- V- O -I -C -E
Date: November 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
November Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
December 2008 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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
po
Total 7 (0 5'7 o
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
7174 IN SUM OF
I AJG v 3
v�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r IV?d 0 P bill(s) is (are) true and correct and that the
i 5� D- vOr7, �a materials or services itemized thereon for
91 :Sa5- DO Dj,1, which charge is made were ordered and
received except
//A 20
Sig nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund