HomeMy WebLinkAbout159539 05/14/2008 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: $4,657.04
CARMEL IN 46032 CHECK NUMBER: 159539
CHECK DATE: 5/14/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS o
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
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Date: May 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
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May Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
June 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
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Prescribe ,by State Board of Accounts City Form No. 201 (Rev. 1995)
r x ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind orservice, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
7 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 6 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
VOUCHER NO. WARRANT NO.
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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
Q/f 4�U-00 3-;!S bill(s) is (are) true and correct and that the
gii "4o QO dDa Y materials or services itemized thereon for
91 Sas Do -V e m, °1 which charge is made were ordered and
received except
20 D 8
e-bignature
A4 x 2,
1 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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