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HomeMy WebLinkAbout255931 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 358320 j; ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******500.00* ?� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 255931 CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 020416 125.00 RENT PAYMENTS 1203 4359003 33597 020416 375.00 GARAGE RENTAL VOUCHER NO. WARRANT NO. ALLOWED 20 OLD TOWN ON THE MONON 111 W MAIN ST, SUITE 125 IN SUM OF$ CARMEL, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR 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 12.0_3 101 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 Wednesday, February 10, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Date: 2/4/16 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 Bili.ing Dat Garage F1 3/1/16—3/31/16 125.00 Garage F2 3/1/16—3/31A6 125.00 Garage F3 3/1/16—3/31/16 125.00 Total Due To Old Town on 3/01 / 16 $375.00 OLD TOV IN Thank you for your OX If I. M ON O S business! VOUCHER NO. WARRANT NO. ALLOWED 20 OLD TOWN ON THE MONON 111 W MAIN ST, SUITE 125 IN SUM OF$ CARMEL, IN 46032 $125.00 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1801 020416 I 43-525.00 I $125.00 1 hereby certify that the attached invoice(s), or 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 Friday, February 12, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ANVOICE Date: 2/4/16 Old Town on theBill To Gity.Of Carmel Monon Apartments One Civic Square. 11.1 West Main Carmel, IN 46032 Street, Ste.125 Carmel, IN 46032 317-574-7368 Fax 317-574-8000 Payment Method [Ch.ck NO. Hling Date Garage A2 3/01/2016—3/31/2016 125:00. Total-.Due To .Old Town. on 3/011/20 16 $125.00 I OLD TOWN Thank you for your °'" business!