208831 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,238.84
CARMEL IN 46032
CHECK NUMBER: 208831
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1,416.66 RENT
911 4348000 375.00 ELECTRICITY
911 4349000 200.00 GAS
911 4352500 4,247.18 RENT
INVOICE
May 1, 2012
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
June 2012 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
I
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))
05/01/12 monthly payment $1,416.66
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
VOUCHER N W ARRANT N
ALLOWED 20
The Peak Group
IN SUM OF
389 Gradle Drive
Carmel, IN 46032
$1,416.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 525.00 $1,416.66
I hereby certify that the attached invoice(s), or
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
Wednesday, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I- N- V- O -I -C -E
Date: May 1, 2012
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
May Utilities (budget):
Duke 375.00
Vectren 200.00
Subtotal 575.00
June 2012 lease ($5,663.84)
Drug Task Force Portion $4,247.18
TOTAL DUE $4,822.18
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
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))
05/01/12 $4,247.18
05/01/12 $200.00
05/01/12 I I I $375.00
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 N
ALLOWED 20
The Peak Group
IN SUM OF
389 Gradle Drive
Carmel, IN 46032
$4,822.18
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 43 525.00 $4,247.18
bill(s) is (are) true and correct and that the
911 43 490.00 $200.00
materials or services itemized thereon for
911 I I 43- 480.00 I $375.00 which charge is made were ordered and
received except
Wednesday, April 25, 2012
av" P�
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund