HomeMy WebLinkAbout164875 10/16/2008 CITY OF CARMEL INDIANA VENDOR: 237450 Page 1 of 1
0 f ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $4,657.04
ra CARMEL, INDIANA 46032 389 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 164875
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
P
E
t
Y
I- N- V- O -I -C -E
Date: October 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
October Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
November 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
I
P ibed 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
-PC,✓� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
No ✓-e,,t4 t, oy
Total V S7, oy
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
VO49CHER NO. WARRANT NO.
ALLOWED 20
T� p
IN SUM OF
ate, A/ V6
657 oy
ON ACCOUNT OF APPROPRIATION FOR
�r
c} o? nD 8 -9i� TG,dC ow-a
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 0 -0 0 3X5" °P bill(s) is (are) true and correct and that the
91 f V90 b o 3vo. materials or services itemized thereon for
91 3 J which charge is made were ordered and
received except
/o /r s, 200'
Signature
P41v ✓c,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund