HomeMy WebLinkAbout158076 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 CRADLE DRIVE CHECK AMOUNT: $2,594.12
CARMEL IN 46032
i noaa CHECK NUMBER: 158076
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
911 4348000 427.75 ELECTRICITY
j 911 4349000 749.71 GAS
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Peak Group
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01/31/08 Transaction Detail By Account
January tlu gh December 2007
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Type Date Name Memo Amount Balance
Bill 8/14/2007 Vectren 15.90 5,110.01
Bill 8/14/2007 Vectren 19.25 5,129.26
Bill 8/14/2007 Duke E... 5,129.26
Bill 8/14/2007 Duke E... 5,129.26
Bill 8/14/2007 Duke E... 5,129.26
Bill 8/22/2007 Vectren 5,129.26
Bill 8/22/2007 Vectren 5,129.26
Bill 8/22/2007 Vectren 5,129.26
Bill 8/28/2007 Duke E... 5,129.26
Bill 8/28/2007 Duke E... 5,129.26
Bill 8/28/2007 Duke E... 5,129.26
Bill 9/11/2007 Duke E... 219.60 5,348.86
Bill 9/11/2007 Duke E... 16.27 5,365.13
Bill 9/11/2007 Duke E... 219.91 5,585.04
Bill 9/18/2007 Vectren 39.10 5,624.14
Bill 9/18/2007 Vectren 15.90 5,640.04
Bill 9/18/2007 Vectren 19.21 5,659.25
Bill 10/9/2007 Duke E... 197.10 5,856.35
Bill 10/9/2007 Duke E... 18.54 5,874.89
Bill 10/9/2007 Duke E... 200.26 6,075.15
Bill 10/16/2007 Vectren 37.52 6,112.67
Bill 10/16/2007 Vectren 15.90 6,128.57
Bill 10/16/2007 Vectren 18.71 6,147.28
Bill 11/6/2007 Duke E... 151.25 6,298.53
Bill 11/6/2007 Duke E... 20.43 6,318.96
Bill 11/6/2007 Duke E... 146.06 6,465.02
Bill 11/15/2007 Vectren 113.61 6,578.63
Bill 11/15/2007 Vectren 15.90 6,594.53
Bill 11/15/2007 Vectren 40.45 6,634.98
Bill 12/11/2007 Duke E... 101.04 6,736.02
Bill 12/11/2007 Duke E... 16.95 6,752.97
Bill 12/11/2007 Duke E... 74.41 6,827.38
Bill 12/17/2007 Vectren 177.01 7,004.39
Bill 12/17/2007 Vectren 15.90 7,020.29
Bill 12/17/2007 Vectren 157.17 7,177.46
Total 6575 365 -375 R.P. Utilities 7,177.46 7,177.46
TOTAL 7,177.46 7,177.46
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PrescriiVed 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.
II /_LG Payee
/N Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Y
f c �0
Total 17 V
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
Ctrl, /A)
1/ -77
ON ACCOUNT OF APPROPRIATION FOR
r
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9fr 27's bill(s) is (are) true and correct and that the
9 t '71/ 71 materials or services itemized thereon for
which charge is made were ordered and
received except
20 D
d
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Date: April 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
May 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
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))
4/1/08 monthl 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Peak Group IN SUM OF
389 Cradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 525 1,416. 6 i 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
March 25 20 08
J
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund