172489 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC CHECK AMOUNT: $1,416.66
CARMEL, INDIANA 46032 389 GRADLE DRIVE
off �o CARMEL IN 46032 CHECK NUMBER: 172489
CHECK DATE: 5/13/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 BLDG MORTGAGE -CIVIC S
`1
s
R
INVOICE
Date: May 1, 2009
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
June 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
r
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
iwhom, 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, IN $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/ 1/09 monthly a ent 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
T h& Peak Group
IN SUM OF
389 Gradle Drive
Carmel, IN 46032
1,416.66
ON ACCOUNT OF APPROPRIATION FOR
p olice generallfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 525c 1,416.66 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
May 7 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund