177353 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $4,657.04
?a CARMEL, INDIANA 46032 389 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 177353
CHECK DATE: 9/15/2009
DEPARTWITUT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 BLDG MORTGAGE —CIVIC S
,r
I- N- V,C -C -E
Date: September 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
September Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
October 2009 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $4,657.04
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
f cubed by State Board of Accounts City Form No. 201 (Rev. 1995)
Q' r 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
��k /6lc,8�uo Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 57 V y
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
Ak IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
4 CL-209-9/1 7o�c ,)oD9-
Board Members
PO# or INVOICE NJ. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L *0
D 3as bill(s) is (are) true and correct and that the
0 03.&.0, 0 D materials or services itemized thereon for
91( u0 os -z which charge is made were ordered and
received except
20 0
4 sinature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund