248961 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358320
® ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $ ...."375.00*
s, a CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 248961
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32125 125.00 STORAGE RENTAL GARAGE
1203 4359003 32710 250.00 GARAGE RENTAL
INVOICE Date: 8/24/15
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square
1 1 1 West Main Street, Carmel, IN 46032
Suite 125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
- -- -
Garage F2 9/1/15- 9/30/15 125.00
Garage F2 9/1/15-9/30/15 125.00
Garage F2 9/1/15-9/30/15 125.00
$375.00
Total Due To Old Town on 9/01 / 15 $375.00
O L D 'TOWN
-N i' It f \I U C 11 .1
Thank you for your business!
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))
08/24/15 Invoice $250.00
08/24/15 Invoice $125.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Old Town on the Monon ALLOWED 20
IN SUM OF$
111 West Main Street, Suite 125
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
32710 Invoice 43-590.03 $250.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32125 Invoice 43-590.03 $125.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 24, 2015
Director, Community Relations/Vconomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund