HomeMy WebLinkAbout251021 11/04/15 t,q
MF CITY OF CARMEL, INDIANA VENDOR: 359019
® it ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
i. ra CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 251021
ATTN LAURIE SILER CHECK DATE: 11/04/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 101515 2,769.17 OTHER CONT SERVICES
CARMEL OTS, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
October 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: November 1, 2015
Charge Date Item Amount
11/1/2015 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due $ 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
mitted To
OV022015
[C:lerk `Trial '�r
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/15/15 I 10.15.15 I Monthly Rent Public Restrooms NovI $2,769.17
1208 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL OTS LLC
770 3RD AVE SW
IN SUM OF $
ATTN LAURIE SILER
CARMEL, IN 46032
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
_ Board Members
10.15.1543-509.00 $2,769.17 1 hereby certify that the attached invoice(s), or
1208 I I 101
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, November 02, 2015
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund