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