HomeMy WebLinkAbout258110 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 359019
J' <1
ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
= ® ,•
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 258110
M,Iror�. ATTN LAURIE SILER CHECK DATE: 04/29/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 041516 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL OTS LLC
770 3RD AVE SW IN SUM OF$ CITY OF CARMEL
ATTN LAURIE SILER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,769.17 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
Terms
Date Due
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Invoice Date Invoice# Description Amount
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
04.15.16 I 43-509.00 I $2,769.17 1 hereby certify that the attached invoice(s),or 04/15/16 04.15.16 May Rent Public Reslroorns $2,769.17
1208 101 1208 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
Nednesday,April 27,2016
J /
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
0
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
April 15,2016
Steve Engelking
City of Carmel, Facilities Department
For Property Located At:
3 5 East Main Street
Carmel, IN 46032
Public Restroom Area
INVOICE
Due: May 1, 2016
Charge Date Item Amount
5/1/2016 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
FSubmitted To
APR 2 7 2016
Clerk Treasurer