227293 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367202 Page 1 of 1
+, ONE CIVIC SQUARE CARMEL DRIVE SELF-STORAGE CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 550 W CARMEL DRIVE
-_ CARMEL IN 46032 CHECK NUMBER: 227293
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CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 11727 90 . 00 OTHER CONT SERVICES
MAKE CHECK PAYABLE TO INVOICE
®ICE
Carmel Drive Self-Storage
550 W.Carmel Dr
Carmel, IN 46032 Unit J201
317-574-1700 Tenant 52903
Invoice 11727
Invoice Date December 06,2013
Due Date January 01,2014
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 ITEM/SERVICE AMOUNT TAX DUE
J201 1/1/2014 Rent 1/1-1/31 90.00 0.00 90.00
Subtotal 90.00
Taxes 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
0002060-0004161 0105D 001 ------ 372498
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CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
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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.
1
Payee
�s�II
'y� l� ��" ' "` Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4AK0. IN SUM OF $
C�a
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
ll 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
atoms
Signature
Cost distribution ledger classification if
Title es`
claim paid motor vehicle highway fund