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HomeMy WebLinkAbout169844 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1 a ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $269.00 e ;o CARMEL, INDIANA 46032 147 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 169844 CHECK DATE: 3/18/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 269.00 OTHER RENTAL LEASES I INVOICE March 16, 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 April, 2009 89.00 8 x 15 unit #H -15 Self storage payment for April, 2009 $180.00 10 x 35 unit 9A -10 TOTAL $269.00 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 Carmel Self= Storage Center Purchase Order No. 147 West Carmel Drive Terms Carmel, IN $6032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/16/09 monthl payment 269.00 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 C armel -Self Storage Center IN SUM OF 147 West CarmelcDrive 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 March 12 20 0 Signature A4- an (hi f "of oli e Cost distribution ledger classification if Title claim paid motor vehicle highway fund