HomeMy WebLinkAbout244312 04/15/15 oar�,p*F
CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 244312
+yiTON�, CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32125 125.00 STORAGE RENTAL GARAGE
INVOICE Date: 4/7/15
Old Town on the Bill 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
MethodPayment
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Billing Date
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Garage F2 5/1/15-5/31/15 125.00
7
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As of 4/7/15 -April
garage payment
due$125
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Total Due To Old Town on 5/01 / 15 125.00
OLD TOWN
O N T 11 [ 11 O \ O N
"'mc"" Thank you for your business!
VOUCHER NO. WARRANT NO.
Old Town on the Monon ALLOWED 20
IN SUM OF$
i
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 I Invoice I 43-590.03 I $125.00 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,April 13,2015
Director,Community Relations/Economic Development j
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/07/15 Invoice $125.00
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