HomeMy WebLinkAbout255716 03/01/16 v`! t'• CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 255716
ATTN LAURIE SILER CHECK DATE: 03/01/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 2/15/16 2,769.17 OTHER CONT SERVICES
1
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
February 15, 2016
Steve Engelking
City of Carmel, Facilities Department
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: March 1, 2016
Charge Date Item Amount -
3/1/2016 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
Submitted To
FEB 2 2 2016
dark Treasurer
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/15/16 I 02.15.16 I Monthly Rent Public Restrooms March 2016 I $2,769.17
1208 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL OTS LLC
770 3RD AVE SW
IN SUM OF$
ATTN LAURIE SILER
CARMEL, IN 46032
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
02.15.16 I 437509.00 I $2,769.17
1208 101
1 hereby certify that the attached invoice(s), or
..
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
7 L received except
' l
Monday, February 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund