221654 07/02/2013 °a CITY OF CARMEL, INDIANA VENDOR: 237450 Page 1 of 1
a ONE CIVIC SQUARE THE PEAK GROUP, INC
CARMEL, INDIANA 46032 389 GRADLE DRIVE CHECK AMOUNT: $6,238.84
CARMEL IN 46032 CHECK NUMBER: 221654
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352500 1, 416 . 66 BLDG MORTGAGE—CIVIC S
911 4348000 375 . 00 ELECTRICITY
911 4349000 200 . 00 GAS
911 4352500 4, 247 . 18 BLDG MORTGAGE—CIVIC S
INVOICE
July 1, 2013
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
August 2013 lease ($5,448.70)
Carmel Police Department portion $1,416.66
TOTAL DUE: $1,416.66
Please make checks payable to:
The Peak Group
389 Gradle Drive
Carmel, IN 46032
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))
07/01/13 monthly payment $1,416.66
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
The Peak Group
IN SUM OF $
389 Gradle Drive
Carmel, IN 46032
$1,416.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-525.00 $1,416.66_
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, June 25, 2013
Chief of Police
�Z
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I-N-V-O-I-C-E
Date: July 1, 2013
Bill to: Hamilton County Drug Task Force
3 Civic Square
Carmel, IN 46032
July Utilities (budget):
Duke $ 375.00
Vectren $ 200.00
Subtotal $ 575.00
August 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
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))
07/01/13 $4,247.18
07/01/13 $200.00
07/01/13 I I I $375.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Peak Group
IN SUM OF $
389 Gradle Drive
Carmel, IN 46032
$4,822.18
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-rte
911 43-525.00 $4,247.18 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 43-490.00 $200.00
materials or services itemized thereon for
911 I I 43-480.00 I $375.00 which charge is made were ordered and
received except
Monday, June 24, 2013
0-'U"
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund