HomeMy WebLinkAbout253163 01/11/16 �% *''\'. CITY OF CARMEL, INDIANA VENDOR: 358320
31 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******375.00*
s. ,?� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 253163
°�;,�ioN� CARMEL IN 46032 CHECK DATE: 01111/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1 250.00 FESTIVAL COMMUNITY EV
1203 R4359003 32710 125.00 GARAGE RENTAL
VOUCHER NO. WARRANT NO.
ALLOWED '' 20
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125 IN SUM OF$
CARMEL, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
INVOICE 43-590.03 $250.00 1 hereby certify that the attached invoice(s), or
1203 101 Prior Year
32710 INVOICE 43-590.03 $125.00 bill(s) is (are)true and correct and that the
1203 Encumbered 101 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, January 03, 2016
Cost distribution ledger classification if
11
claim paid motor vehicle highway fund
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))
12/17/15 INVOICE $250.00
1203 101
12/17/15 INVOICE $125.00
1203 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
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INVOIC L;4 Date: 12/17/15
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square
111 West Main Carmel, IN 46032
Street, Ste.125
Carmel, IN 46032
317-574-7368 i
Fax 317-574-8000
PaVrnent Method
Billing Date
Garage F1 1/1/16—1/31/16 125.00
Garage F2 j 1/1/16-1/31/16 125.00
Garage F3 1/1/16—1/31/16 125.00
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Total Due To Old Town on 1 /01 / 16
$375.00
of �
OLD TOWN Thank you for your
business!
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