HomeMy WebLinkAbout232163 05/07/14 ..ti�nMFCITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $"•"•'2,769.17'
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 232163
ATTN LAURIE SILER CHECK DATE: 05/07/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 04.15.14 2,769.17 OTHER CONT SERVICES
CARMEL OTS,LLC
One Pedeor Square
770 3rd Ave. SW
Carmel,Indiana 46032
April 15,2014
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: May 1, 2014
Charge Date Item Amount
5/1/2014 Monthly Rent $ 2,769.17
Total Amount Due (2$ 2,769.17
If you have any questions please contact Laurie Siler at 3 17.5 87.0467
Please make checks payable and mail to:
Carmel OTS,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
Submitted T®
MAY 0 5 2014
Clerk Treasurer
I
I
VO'IJCHER N0 WARRANT NO.
_ ALLOWED 20
Carmel OTS, LLC
IN SUM OF$
Attn: Lurie Siler
,,,:770 3rd Ave.SW.
'`Carmel; IN 46032
S
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR -
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
hereby certify that the attached invoice(s), or
1208 .. .04.15.14--- -509.00 $2,769.17
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
Monday, May 05, 2014
Director, Adminstration
I
Title
Cost distributionledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No:201(Rev.1995)
ACCOUNTS-PAYAB.L:E,VOUCHER
CITY.OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,-where performedi-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 invoices)orbill(s))
04/15/14 04.15.1.4, Rent Public Restroom Area $2,769.17
F 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