155853 01/23/2008 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: $5,790.00
CARMEL IN 46032 CHECK NUMBER: 155853
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,375.00 RENT
9, ;l 4348000 275.00 ELECTRICITY
911 4349000 225.00 GAS
911 4352500 3,915.00 RENT
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t
I- N- V- O -I -C -E
Date: January 1, 2008
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
January Utilities (budget):
Cinergy PSI $275.00
Indiana Gas $225.00
Subtotal $500.00
February 2008 lease ($5,290.00)
Drug Task Force Portion $3,915.00
TOTAL DUE $4,415.00
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
i
Pi ®gad 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))
6a
Total �4` ll
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
3d 9
ON ACCOUNT OF APPROPRIATION FOR
lomt -zoo&
,t Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
QO
911 bill(s) is (are) true and correct and that the
9// V/90 OLD x.25- materials or services itemized thereon for
911 e52S- oLi 915 which charge is made were ordered and
received except
20 OP
Signature
MA TOP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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INVOICE
Date: January 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
I
February 2008 lease ($5,290.00)
Carmel Police Department portion $1,375.00
TOTAL DUE: $1,375.00
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))
1/14/08 mohthl payment 1,375,
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
Th; Peak Group
IN SUM OF
389 Gradle Drive
arme IN 46UJZ
ON ACCOUNT OF APPROPRIATION FOR
police general and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
999 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
January 14 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund