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HomeMy WebLinkAbout260272 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 358320 ® �{ ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******500.00` s ?� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 260272 vM[TON ` CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 061316 125.00 RENT PAYMENTS 1203 4359003 33597 062216 375.00 GARAGE RENTAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 W MAIN ST, SUITE 125 IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 6/22/16 INVOICE $375.00 1203 6(Q22 lv 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,June 22,2016 1 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date: 6/22/16 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 m Garage F1 7/1/16—7/31/16 125.00 Garage F2_ 7/1/16—7/31/16 125.00 7/1/16—7/31/16 Garage F3 125.00 . Total Due To Old Town on 7/01 / 16 $375.00 OLD TOWN Thank you for your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 W MAIN ST, SUITE 125 IN SUM OF$ 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. $125.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department 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 061316 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 6/13/16 061316 garage unit rent for storage $125.00 1801 101 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,June 20,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IN-VOICE' Date: .6/13/16 Old Town on the Bill To . City Of;Carmel Monon Apartments Or! e Civic Square 111 'West Main Carmel, IN 46032 Street, Ste.125 ' Carmel;.IN :46032 317-574-7368 Fax-317-574-8000 Payment Method Description Billing Date Garage A2 7/01/2016'—7/31/2016 125.00 I to Tol. Due To Old: Town. $125.00 OLD TOWN -1) %'-T If 1: \I'n N 11 �. .. .. Thank you for your business!