HomeMy WebLinkAbout158579 04/15/2008 i
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 369 CRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 158579
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
4
I- N- V- O -I -C -E
Date: April 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
April Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal .625.00
May 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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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
Total 557
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
\s
IN SUM OF
,31 Z o,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
r
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
9/I V-fo a o 3j�, bill(s) is (are) true and correct and that the
4i c 09t) o 0 3 0. materials or services itemized thereon for
�,o3a which charge is made were ordered and
received except
20
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund