160516 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $4,657,04
CARMEL, INDIANA 46032 389 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 160516
CHECK DATE: 6/10/2008
DEPARTMENT
ACCOUN PO NUM INVOIC NUM BER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4 BLDG MORTGAGE ;CIVIC S
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Date: June 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
June Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
July 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
Presscibedby State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind rvice, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, nur per of units, price per unit, etc.
Payee
—4 Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5�(o S� °y
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
.ii9 .-A ad l-e a
°y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9/( Jas bill(s) is (are) true and correct and that the
9/( Ll P D a D moo. °c materials or services itemized thereon for
oy
9r/ &aS- OD q- b 6 which charge is made were ordered and
received except
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gnature
.vt,4 -3c ti
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund