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207567 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1 ONE CIVIC SQUARE THE PEAK GROUP, INC s` CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $350.00 'a? CARMEL IN 46032 „as CHECK NUMBER: 207567 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350900 350.00 OTHER CONT SERVICES Peak Group, Inc. 389 Gradle Drive Carmel, Indiana 46032 -2533 Phone: 317- 846 -4876 Fax: 317 -569 -9467 INVOICE 3/16/2012 H.C.D.T.F. Install pass thru door Total due $350 Dave Sollenberger VOUCHER NO. WARRANT NO. ALLOWED 20 The Peak Group IN SUM OF 389 Gradle Drive Carmel, IN 46032 $350.00 ON ACCOUNT OF APPROPRIATION FOR Prouect 2012 -911 Task 2012 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 1 43- 509.00 $350.00 I hereby certify that the attached invoice(s), or 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 Tuesday, March 20, 2012 G'c"' D-/� Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 03/16/12 $350.00 1 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