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HomeMy WebLinkAbout220856 06/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367202 Page 1 of 1 ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CARMEL, INDIANA 46032 550 W CARMEL DRIVE CHECK AMOUNT: $90.00 CARMEL IN 46032 CHECK NUMBER: 220856 CHECK DATE: 6113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341999 10200 90 . 00 OTHER PROFESSIONAL FE MAKE CHECK PAYABLE TO INVOICE Carmel Drive Self-Storage 550 W.Carmel Dr Carmel,IN 46032 Unit .1201 317-574-1700 Tenant 52903 Invoice 10200 Invoice Date June 07,2013 Due Date July 01,2013 Amount Due 90.00 CITY OF CARMEL c/o: DIANA L CORDRAY �_� Please check box if address is incorrect ONE CIVIC SQUARE and indicate change. Signature is required CARMEL IN 46032 to authorize address changes. Signature AMOUNT ENCLOSED ---------------------------------------------------------------------------------------- _ DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT UNIT DATE ITEWSERVICE AMOUNT TAX DUE J201 7/1/2013 Rent 7/1-7/31 90.00 0.00 90.00 Subtotal 90.00 Tares 0.00 Balance Due 90.00 Please remit the total due amount of go.oo to the above address. REFERRALS PAY OFF! ! ! ' ! Send your friends and collect your bonus. Carmel Drive Self-Storage 550 W. Carmel Dr Carmel, IN 46032-0000 0000849-0001733 0105D 001 ------ 340646 VIII„II,IIiIIiII��i�iilill�llllil Illl,ul��l�llnl��il�lnl�„I "= CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032-2584 M 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. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A, - ` r 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 $ (low u'V " lo -- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or (O2-0 ( 1 aJ Q -- 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 "67 Title Cost distribution ledger classification if claim paid motor vehicle highway fund