HomeMy WebLinkAbout220102 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 353917 Page 1 of 1
ONE CIVIC SQUARE CARMEL SELF STORAGE CENTER CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 147 W CARMEL DRIVE
�t.mY6� CARMEL IN 46032 CHECK NUMBER: 220102
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 CT JUNE 2013 90 . 00 OTHER CONT SERVICES
INVOICE
May 15, 2013
Carmel Self Storage
147 West Carmel Dr.
Carmel, IN 46032
Bill to: City of Carmel Clerk Treasurer
Carmel City Hall
One Civic Square
Carmel, IN 46032
Self Storage Payment for June, 2013 $90.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
IPayee
I �%til Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bil s))
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.
9w�& ALLOWED 20
IN SUM OF $
�j Nivu,( '�-v
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
f �'j1Q 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
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund