HomeMy WebLinkAbout253944 01/26/16 �' \� CITY OF CARMEL, INDIANA VENDOR: 358320
1• ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******375.00•
s. a` CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 253944
9M,iTON�` CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33597 375.00 GARAGE RENTAL
INVOICE Date: 1/19/16
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
Payment Method
Billing Date
Garage F1 2/1/16—2/29/16 125.00
Garage F2 2/1/16—2/29/16 125:00
Garage F3 2/1/16—2/29/16 125.00
Total Due To Old Town on 2/01 / 16 $375.00
OLD TOWN Thank you for your
n \ T 11 1: M 6 T 0
business!
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))
01/19/16 INVOICE $375.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125 IN SUM OF$
CARMEL, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR '
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member,
33597 I INVOICE I 43-590.03 I $375.00 1 hereby certify that the attached invoice(s), or
1203 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,January 25, 2016
9
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund