HomeMy WebLinkAbout259129 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECKAMOUNT: $*******375.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 259129
CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33597 051616 375.00 GARAGE RENTAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W MAIN ST, SUITE 125 IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$375.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33597 --HdWTot 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 5/16/16 INVOICE $375.00
1203 05 101 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
Wednesday, May 18,2016
,n t;
�1A ZZ
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Date: 5/16/16
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
Billing Date
Garage F1 6/1/16-6/30/16 125.00
Garage F2 6/1/16—6/30/16 125.00
Garage F3 6/1/16—6/30/16 125.00
Total Due To Old Town on 6/01 / 16 $375.00
OLD TOV(IN Thank you for,your
"' business!