162460 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,073.70
CARMEL IN 46032 CHECK NUMBER: 162460
CHECK DATE: 8/7/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 RENT
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
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INVOICE
Date: August 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
September 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T hO" Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or
DEPT 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
July 24 2008
1) z"' i
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t�
I- N- V- O -I -C -E
Date: August 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
August Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
September 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)
o_= 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))
G
Total 57
I
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
VOUC,gER NO. WARRANT NO.
4
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9i t4d D' as bill(s) is (are) true and correct and that the
materials or services itemized thereon for
91 0 4 10&2. which charge is made were ordered and
received except
20 p�
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund