168147 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CHECK AMOUNT: $5,011.73
CARMEL INDIANA 46032 389 CRADLE DRIVE
r 8� CARMEL IN 46032 CHECK NUMBER: 168147
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 502.34 ELECTRICITY
911 4349000 477.35 GAS
911 4352500 4,032.04 BLDG MORTGAGE -CIVIC S
n•
r=r
�l
I- N- V- O -I -C -E
Date: January 1, 2009
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
Balance due from 2007 utilities 354.69
January Utilities (budget):
Duke 325.00
Vectren 300.00
Subtotal 979.69
February 2009 lease ($5,448.70)
Drug Task Force Portion $4,032.04
TOTAL DUE $5,011.73
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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, n6;ber 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))
IV
Total s o i �3
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
VOUCftR NO. WARRANT NO.
ALLOWED 20
1
IN SUM OF
�G ova
ON ACCOUNT OF APPROPRIATION FOR
c f a? D o g n o 9'
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y ,fo -v o 3 y bill(s) is (are) true and correct and that the
q9 60 X77 materials or services itemized thereon for
00 which charge is made were ordered and
received except
20 Dq
ignature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund