178816 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $1,416.66
CARMEL IN 46032 CHECK NUMBER: 178816
«ON 0
CHECK DATE: 10/28/2009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
X
i
1
INVOICE
Date: November 1, 2009
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
December 2009 lease ($5,448.70)
Carmel Police Department portion $1,416.66
TOTAL DUE: $1,416.66
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
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
The Peak Group Purchase Order No.
389 Gradle Drive Terms
Carmel?,: 1N 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1!li 1';09
monthly payment 1,416.66
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
The Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1.416.66
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 525 1,416. 6 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
October 19 20 09
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund