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HomeMy WebLinkAbout162460 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 e f i I 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