HomeMy WebLinkAbout247423 07/15/15 (9,
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: 247423
CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32125 125.00 STORAGE RENTAL GARAGE
INVOICEDate: 7/13/15
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
Payment Method
Billing Date
Garage F2 8/1/15-8/31/15 125.00
�}} Total Due To Old Town on 8/01 / 15 $125.00
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OLD TOWN
ON T III \I O N O
Thank you for your business!
VOUCHER NO. WARRANT NO.
Old Town on the Monon ALLOWED 20
IN SUM OF$
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
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
j which charge is made were ordered and
received except
Monday,Jul 13,2015
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Director,Communi4 Relations/Economic Developmental
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Title
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)
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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
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Purchase Order No.
Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/13/15 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
, 20
Clerk-Treasurer