HomeMy WebLinkAbout157199 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
i CHECK AMOUNT: $5,948.70
CARMEL, INDIANA 46032 389 GRADLE DRIVE
o CARMEL IN 46032 CHECK NUMBER: 157199
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 BLDG S
911 4348000 275.00 ELECTRICITY
911 4349000 225.00 GAS
,4 911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
_e
INVOICE
Date: March 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
April 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))
3/1/08 monthl a ent 1,416.66
I
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.
A
ALLOWED 20
T He -')eak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
l
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I
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
February 21 2008
Signature
Chief of —Po. ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.f
I- N- V- 0-1 -C -E
Date: March 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
March Utilities (budget):
Cinergy PSI $275.00
Indiana Gas $225.00
Subtotal $500.00
April 2008 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,532.04
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
7L Aoj_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/, hp 50 D o
o 3 a
Total S3 a 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
-,u.� i�✓ SSG o 3 a
U
ON ACCOUNT OF APPROPRIATION FOR
C
L 0 k �am/c ?94 a
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 i 1 bill(s) is (are) true and correct and that the
911 '/'S'0 2a5. materials or services itemized thereon for
9/, 5a, o o �Fo °1 which charge is made were ordered and
received except
&13 20 OP
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund