HomeMy WebLinkAbout253441 01/15/16 J����..�+gsf� CITY OF CARMEL, INDIANA VENDOR: 358320
t ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*****""125.00"
r. ?� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 253441
+.�y�«oN� CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 10716-1 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
OLD TOWN ON THE MONON ALLOWED 20
111 W MAIN ST, SUITE 125 IN SUM OF$
CARMEL, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 10716-1 I 43-525.00 I $125.00 1 hereby certify that the attached invoice(s), or
1801 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
Thursday, January 07, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE Date: 117116
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
Fax 317-574-8000
Garage A2 2/01/2016-2/29/2016 125.00
Total D-ue To Old Town. on 2/01 /2016 $125.00
0
0 N 11 TOWN Thank you for your
ff' T II C AI O N U N
•lel ,parm.n .
business!