HomeMy WebLinkAbout250793 10/21/15 a"y c�AM
a/ CITY OF CARMEL, INDIANA VENDOR: 358320
t ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******375.00*
?a CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 250793
+,;�,_/ CARMEL IN 46032 CHECK DATE: 10/21/15
lJON GO•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32710 375.00 GARAGE RENTAL
NI
C E
1777 Date: 10/15/15
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square
1-1 1 West Main Carmel, IN 46032
Street, Suite 125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
ar-W= Billing Date___
Garage F1 11/1/15—11/30/15 125.00
Garage F2 11/1/15—11/30/15 125.00
Garage F3 11/1/15—11/30/15 125.00
Total Due To Old Town on 11101115 $375.00
OLD TOWN
O N T II F M m` N �
Thank you for your
......
business!
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Old Town on the Monon
IN SUM OF$
111 West Main Street, Suite 125
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
32710 Invoice 43-590.03 $375.00
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
which charge is made were ordered and
received except
Sunday, October 18,2015
JVW
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I,
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))
10/15/15 Invoice $375.00
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