178337 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $4,657.04
CARMEL, INDIANA 46032 389 GRADLE DRIVE
o; 6� CARMEL IN 46032 CHECK NUMBER: 178337
CHECK DATE: 10114/2009
DEPARTMENT A P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
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I- N- V- 0-1 -C -E
Date: October 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
October Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
November 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
I d b y 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 —f service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour 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))
/16 ✓..(,.vtiJ o,,o c� a 3 a 04
Total �p 5�. 0�
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. w _,WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
911 o 00 bill(s) is (are) true and correct and that the
91f 1 /9a- o 0 3Rp. materials or services itemized thereon for
91 5as o� �o3a. which charge is made were ordered and
received except
F 20 %9
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund