HomeMy WebLinkAbout244895 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: S`•'•"5,538.34•
?4 CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 244895
'•y,�TON-�. ATTN LAURIE SILER CHECK DATE: 05/05/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 04.15.15 5,538.34 OTHER CONT SERVICES
s�
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
April 15,2015
Steve Engelking
City of Carmel,Facilities Department
For Property Located At:
35 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: May 1, 2015
Charge Date Item Amount
3/1/2015 Monthly Rent for Public Restrooms $ 2,769.17
5/1/2015 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due $ 5,538.34
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
SubmiCkd To
MAY 0.4 2016
Clerk M6d
r raasu er
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel OTS, LLC
Attn: Laurie Siler ,
IN SUM OF$
770 3rd Ave SW
Carmel, IN 46032
$5,538.34
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account j
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 04.15.15 -509.00 $5,538.34
I hereby certify that the attached invoice(s), or
I I I
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 04, 2015
Director,Adminstration
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))
04/15/15 04.15.15 Rent Restrooms Mar&May $5,538.34
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