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HomeMy WebLinkAbout201162 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1 ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $280.00 CARMEL, INDIANA 46032 147 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 201162 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 280.00 OTHER RENTAL LEASES INVOICE September 1, 2011 Carmel Self- Storage Center 147 West Carmel Drive Cannel, IN 46032 317- 844 -6957 BILL TO: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Self storage payment for October, 2011 93.00 8 x 15 unit #H -15 Self storage payment for October, 2011 $187.00 10 x 35 unit 4A -10 TOTAL $280.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Self- Storage Center IN SUM OF 147 West Carmel Drive Carmel, IN 46032 $280.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1110 43- 530.99 $280.00 I hereby certify that the attached invoice(s), or 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 Monday, September 12, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/01/11 monthly payment $280.00 1 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