218810 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CHECK AMOUNT: $219.66
-' CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033-9501 CHECK NUMBER: 218810
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 4 . 24 OTHER MISCELLANOUS
1701 4350900 215 .42 STORAGE
Save Wa I m, _ art: ®�®..
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317 ) 875 - 0273
MANAGER MICHAEL ELMORE
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2q X
SUBTOTAL 8.21
SCATAX 1 7.000 x 0.57
TOTAL 8.78
CASH TEND 10.00
CHANGE DUE 1 .22
# ITEMS ,SOLD 2
TC# 4204 1140 O'i14 5416 8147
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03/30/13 13:54:03
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Carmel Drive Self-Storage
550 W. Carmel Dr
Carmel, IN 46032
317-574-1700
Past Due Notice
DIANA L CORDRAY Notice Date: March 26,2013
ONE CIVIC SQUARE Unit Number: J201
CARMEL IN 46032
Dear DIANA L CORDRAY:
If payment has been forwarded,please disregard this notice. If payment has not been forwarded,please be advised that you are past
due in the payment for unit number J201.
You are currently past due for the Total Due amount shown below and calculated as follows:
Date Description Charge Tax Payment Balance
03/26/2013 Rent 17.42 0.00 0.00 17.42
03/26/2013 Administrative Fee 18.00 0.00 0.00 18.00
04/01/2013 Rent 90.00 0.00 0.00 90.00
05/01/2013 Rent 90.00 0.00 0.00 90.00
Total Due: 215.42
Sincerely,
Carmel Drive Self-Storage
I
Visit us at www.53.com—
71-959/749
53-5,73
Date
Pay to the
Ordierjof y
--� Dollars u �.-�
FIFTH THIRD BANK
For�—w'�L �o�1 iw
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.
Pay;e,
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(p))
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE, AMOUNT
DEPT.# 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
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund