HomeMy WebLinkAbout169568 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $6,073.70
CARMEL, INDIANA 46032 389 GRADLE DRIVE
M CARMEL IN 46032 CHECK NUMBER: 169568
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4352500 X1 ,416.66 RENT
911 4348000 325.00 ELECTRICITY
911 4349000 .-300.00 GAS
911 4352500 ,032.04 BLDG MORTGAGE —CIVIC S
co
ry
I- N- V- O -I -C -E
Date: March 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
March Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 625.00
April 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
rear. ibed 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 N
f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
roc
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
VO..I)CHER NO. WARRANT NO.
ALLOWED 20
nn IN SUM OF
G S7. d
ON ACCOUNT OF APPROPRIATION FOR
moo 9,'��l 1CC Q00q -d
Board Members
M
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 ftv -0 0 bill(s) is (are) true and correct and that the
9 i ql9 0 o 0 3.c.m, e0 materials or services itemized thereon for
9 has -ov ��3a. y which charge is made were ordered and
received except
'1 20 og
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
4
INVOICE
Date: March 1, 2009
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
April 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
Prescrib�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.
5 389 Gradle Drive Terms
Carmel, IN`46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 1/09 on
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
T Peak Group IN SUM OF
389 Gradle Drive
Carmel, IN $6032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
p olice g fun
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 525 1, 416.66`i-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
February 25 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund