HomeMy WebLinkAbout249630 09/23/15 y%' 4CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: S"«««.2 769.17«
?� CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 249630
ATTN LAURIE SILER CHECK DATE: 09/23/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 100105 2,769.17 RESTROOMS
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
September 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: October 1, 2015
Charge Date Item Amount
10/1/2015 Monthly Rent for Public Restroorns $ 2,769.17
Total Amount Due S 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Carmel OTS, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, Indiana 46032
Submitted To
SEP 2 12015
Clerk `treasurer
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))
09/15/15 10.01.15 Oct Rent Public Restrooms $2,769.17
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
VOUCHER NO. WARRANT NO.
Carmel OTS, LLC ALLOWED 20
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 I 10.01.15 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, September 21, 2015
1,4
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund