179607 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER
CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK AMOUNT: $269.00
CARMEL IN 46032
CHECK NUMBER: 179607
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 269.00 OTHER RENTAL LEASES
I
INVOICE
November 18, 2009
Carmel Self Storage Center
147 West Carmel Drive
Carmel, IN 46032
317- 844 -6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for December, 2009 89.00
8 x 15 unit 4H -15
Self storage payment for December, 2009 $180.00
10 x 35 unit #A -10
TOTAL $269.00
Prescribed by State 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
Carmel Self- Storage Center Purchase Order No.
147 West Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/0 monthly payment
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
6 armel Self- Storage Center IN SUM OF
147 West Carmel Drive
Carmel, IN 46032
269.00
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 530 -99 269.00 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
November 18 2 0 09
&"Ott J>
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund