HomeMy WebLinkAbout241672 02/03/15 �4q* 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: 241672
ATTN LAURIE SILER CHECK DATE: 02/03/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 01. 15 . 15 2,769.17 OTHER CONT SERVICES
12��
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
January 15, 2015
Les Olds
Carmel Redevelopment Commission
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: February 1, 2015
Charge Date Item Amount
2/1/2015 Monthly Rent $ 2,769.17
Total Amount Due $ 2,769.17
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Carmel OTS,LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Submitted To
FEB 0 2 2014
Clerk Treasurer
J,�
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))
01/15/15 01.15.15 35 E Main ST $2,769.17
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
Carmel OTS, LLC
Attn: Laurie 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
1208 ( 01.15.15 I -509.00 I $2,769.17 1 hereby certify that the attached invoice(s), 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
Monday, ebruary 02, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund