HomeMy WebLinkAbout233197 06/04/14 „r C�Ab
CITY 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: 233197
1MrruH�°' ATTN LAURIE SILER CHECK DATE: 06/04/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 05 . 15. 14 2,769.17 OTHER CONT SERVICES
zti��6
2 SCARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 15, 2014
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: June 1, 2014
Charge Date Item Amount
6/1/2014 Monthly Rent $ 2,769.17
Total Amount Due /$ 2,769.17 1
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS, LLC
I- Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
5ubm*tted TO
JUN 0 2W4
Clerk Treasurer
0
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))
05/15/14 05.15.14 Public Restroom Rent $2,769.17
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
Carmel OTS, LLC
Attn: Lurie Siler
IN SUM OF $
770 3rd Ave SW
Carmel, IN 46032
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2 05.15.14 -509.00 $2,769.17
I hereby certify that the attached invoice(s), or
�y bill(s) is (are)true and correct and that the
10LAU�J materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 02, 2014
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund