HomeMy WebLinkAbout156288 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,107.40
CARMEL IN 46032 CHECK NUMBER: 156288
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT D
1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
911 4348000 275.00 ELECTRICITY
911 4349000 225.00 GAS
911 4352500 4,190.74 BLDG MORTGAGE CIVIC S
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INVOICE
Date: February 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
March 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))
monthly 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
T he Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 346032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
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
Ja nuary 3 1 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
i
I- N- V- O -I -C -E
Date: February 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Cinergy PSI $275.00
Indiana Gas $225.00
Subtotal $500.00
March 2008 lease ($5,448.70)
Drug Task Force Portion $4,032.04
(Rent increase not paid with last month's payment) 158.70
TOTAL DUE $4,690.74
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
7�j _L �y� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�IJD' W
IWAA 74
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.
r
T ALLOWED 20
o IN SUM OF
m9 X cG l V -e,
7�
,4.
ON ACCOUNT OF APPROPRIATION FOR
01b
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// v X75 bill(s) is (are) true and correct and that the
S/ 90- UO o?q?S. materials or services itemized thereon for
'o p which charge is made were ordered and
received except
/ko 20vd�
Si gnature
A .4 ,7 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund