HomeMy WebLinkAbout252996 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 359019
® ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
=Q, CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 252996
y,�roN ATTN LAURIE SILER CHECK DATE: 01/11/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 12-15-15 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
CARMEL OTS LLC ALLOWED 20
770 3RD AVE SW IN SUM OF$
ATTN LAURIE SILER
CARMEL, IN 46032 .
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR
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PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
i
12.15.15 I 43-509.00 I $2,769.17 1 hereby certify that the attached invoice(s), or
1208 101 h for Year
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 04, 2016
r
Cost distribution ledger classification if,
claim paid motor vehicle highway fund
CARMEL OSS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
December 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: January 1, 2016
Charge Date Item Amount
1/1/2016 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
bm
Suitted To
AN 0 4 20166
Clerk Treasurer