165387 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
0 ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $1,416.66
CARMEL, INDIANA 46032 389 GRADLE DRIVE
o� CARMEL IN 46032 CHECK NUMBER: 165387
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 RENT
f
Y
INVOICE
Date: November 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
i
December 2008 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) I
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))
11/1/08 monthl ypaymnent 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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
T ha..'"Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46 032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
Octobgr 22 20
o�
Signature
AGsistanr Chipf of Pol_i_c_�e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund