161509 07/11/2008 I
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: $6,073.70
CARMEL IN 46032 CHECK NUMBER: 161509
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
da110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
sill 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
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d3a E
I- N- V- O -I -C -E
Date: July 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
July Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
August 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
p rescribed 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 hou 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))
6Y c2 _5
Total SI6S�7.
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
IN SUM OF
9 "&,I, d 1, Aiv_t
�v
e-1 6 S�7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
r'
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// 540- 0 0 bill(s) is (are) true and correct and that the
q I 4 fgb 00 &0• materials or services itemized thereon for
Sjs- a t; Sal)' 7, 01 which charge is made were ordered and
received except
7�a 20 DR
Ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
INVOICE
Date: July 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
August 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 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
'A 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))
7/ 1/08 monthly a ent 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
he Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN $6032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
polic genera f und
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
June 27 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund