HomeMy WebLinkAbout252740 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 358320
1 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $**.....125.00"
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 252740
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 120215-1 125.00 RENT PAYMENTS
HNVOT, CE Date: 12/02/15
Old Town on the Bill To CRC
Monon Apartments 30 W Main Street
1 1 1 West Main Suite 220
Street, Ste.125 Carmel, IN 46032
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
Payment Method
Description N'iiiling Date
i
Garage D1 1/01/2016-1/31/2016 125.00
i
Total Due To Old Town on 1 /01 /2076 $125.00
OLD TOWN Thank you for your
O N l' III: 11 O N U S
business!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 f
+�e &6n��i/(r�menf S Purchase Order No.
&n full l2.5 Terms
ArmC�, _T// 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12'2-15 ab2 5-1 + OY aro — 4nur 2-614 12-5
d8
Total 12-500
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20—
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1p J Tie n,) -SAP Amon 41PArf YnPJ _ IN SUM OF $
t
� �I- Sw�� 12 5
� LJLLr11
ON ACCOUNT OF APPROPRIATION FOR
s,
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5l 2 Q 12 5- 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
t�
M0Gni,
2015
o Signature
Executive Director
Cost distribution ledger classification ifTitle
claim paid motor vehicle highway fund Carmel Redevelopment Commission