219679 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER
CARMEL, INDIANA 46032 147 W CARMEL DRIVE CHECK AMOUNT: $298.00
'+ ? CARMEL IN 46032
CHECK NUMBER: 219679
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 298 . 00 OTHER RENTAL & LEASES
INVOICE
May 1, 2013
Carmel Self-Storage Center
147 West Carmel Drive
Carmel, IN 46032
317-844-6957
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Self storage payment for June, 2013 $101.00
8 x 15 unit #H-15
Self storage payment for June, 2013 $197.00
10 x 35 unit 9A-10
TOTAL $298.00
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))
05/01/13 monthly payment $298.00
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 NO.
ALLOWED 20
Carmel Self-Storage Center
IN SUM OF $
147 West Carmel Drive
Carmel, IN 46032
$298.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-530.99 I $298.00 1 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
Wednesday, May 01, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund