HomeMy WebLinkAbout256470 03/15/16 +u�.C�q+l
�. CITY OF CARMEL, INDIANA VENDOR: 358320
i/ 5o ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 256470
49''��3ori��' 9 CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 020416 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125 IN SUM OF$
CARMEL, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 020416 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
Monday, March 07, 2016
o
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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, numW 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))
02/04/16 020416 garage unit rent for April $125.00
1801 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
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
Paymt!nt Method
Billing Date
Garage A2 4/01%2016—4/30/2016 125.00.
Total_ Due To Old Town- on 410112016 $125:00
OLD TOWN Thank you for your
N.TG
o,,:,p:.,M business!