HomeMy WebLinkAbout257261 04/05/16 4�o�Cgy�f
CITY OF CARMEL, INDIANA VENDOR: 358320
j 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: 257261
Yy,�*oN CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33597 032316 375.00 GARAGE RENTAL
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))
03/21/16 INVOICE $375.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
OLD TOWN ON THE MONON ALLOWED 20
111 W MAIN ST, SUITE 125 IN SUM OF$
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
Tuesday, March 22,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE Date: 3/21/16
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
Garage F1 4/1/16-4/30/16 125.00
i
Garage F2 1 4/1/16-4/30/16 I 125.00
I `
Garage F3 4/1/16-4/30/16 125.00
Total Due To Old Town on 4/01/16 $375.00
OLD TOWN Thank you for your
O \ 'I' H E \I O Y U A
" "..... business!