179362 11/11/2009 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: $4,657.04
CARMEL IN 46032 CHECK NUMBER: 179362
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
1 911 4349000 300.00 GAS
•911 4352500 4,032.04 RENT
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I- N- V- O -I -C -E
Date: November 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
November Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
December 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
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
uvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
—TI Payee
0 lick Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O///09 ��o �a5.
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.
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ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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Y
Board Members
PO# or INVOICE"NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 yqo -o C 305. bill(s) is (are) true and correct and that the
9
1190-0 &D. materials or services itemized thereon for
9i i Sas oc 03�. °L which charge is made were ordered and
received except
20 0 q
<9 nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund