172978 05/27/2009 s- CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 CRADLE DRIVE CHECK AMOUNT: $4,657.04
CARMEL IN 46032
o CHECK NUMBER: 172978
CHECK DATE: 5/27/2009
DEPART ACCO PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
911 4348000 325.00 ELECTRICITY
911 4349000 300.00 GAS
911 4352500 4,032.04 RENT
I- N- V- 0-1 -C -E
Date: May 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
May Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
June 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- N- V- 0-1 -C -E
Date: May 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
May Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
June 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
Py�bed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S' c 9 c c
Total S-7, e�
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
ZL (0 i l a 01 aDo I. Board Members
r
4
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
q1, yqo -oo 0. materials or services itemized thereon for
0 sd5 00 vo which charge is made were ordered and
received except
20
Ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund