217772 02/26/2013 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: $9,644.36
«oar CARMEL IN 46032 CHECK NUMBER: 217772
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4348000 750 . 00 ELECTRICITY
911 4349000 400 . 00 GAS
911 4352500 8, 494 . 36 RENT
I-N-V-O-I-C-E
Date: January 1, 2013
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
January Utilities (budget):
Duke $ 375.00
Vectren $ 200.00
Subtotal $ 575.00
February 2013 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
I-N-V-O-I-C-E
Date: February 1, 2013
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
February Utilities (budget):
Duke $ 375.00
Vectren $ 200.00
Subtotal $ 575.00
March 2013 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
VOUCHER NO. WARRANT NO.
The Peak Group ALLOWED 20
i
! IN SUM OF $
389 Gradle Drive
Carmel, IN 46032
$9,644.36
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-490.00 $200.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-480.00 $375.00
materials or services itemized thereon for
911 43-525.00 $4,247.18 which charge is made were ordered and
911 43-490.00 $200.00 received except
911 43-480.00 $375.00
911 43-525.00 $4,247.18
Wednesday, February 13, 2013
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))
01/01/13 $200.00
01101/13 $375.00
01/01/13 $4,247.18
02/01/13 $200.00
02/01/13 $375.00
02/01/13 $4,247.18
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