HomeMy WebLinkAbout241566 01/27/15 +u�C.IFb
CITY OF CARMEL, INDIANA VENDOR: 358320
® ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
s. =q CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 241566
9M��_. ^'�, CARMEL IN 46032 CHECK DATE: 01/27/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32125 125.00 STORAGE RENTAL GARAGE
INVOICEDate: 1/21/15
Old Town on the Bili To City Of Carmel
Monon Apartments One Civic Square
111 West Main Street, Carmel, IN 46032
Suite 125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
Payment Method
Bi lin g Dat e
Garage F2 2/1/15-2/28/15 125.00
$250.00 due as of
1/21/15 for Dec&Jan
Total Due To Old Town on 2101115 125.00
OLD TOWN
O N T 14 C M O N b N
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town on the Monon
IN SUM OF$
111 West Main Street, Suite 125
Carmel, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32125 Invoice 43-590.03 $125.00
I hereby certify that the attached invoice(s), or
I I
bills is are true and correct and that he
( ) (are) t
materials or services itemized thereon for
which charge is made were ordered and
received except
i
I
Monday,January 26,2015
Director, Commu ty Relations/Economic Development
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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.
s
Payee
Purchase Order No.
Terms
Date Due
t
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/21/15 Invoice $125.00
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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
I , 20
Clerk-Treasurer