HomeMy WebLinkAbout260026 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 359019
�j ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $"""""2,769.17•
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 260026
ATTN LAURIE SILER CHECK DATE: 06/28/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 07012016 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL OTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
770 3RD AVE SW IN SUM OF$ CITY OF CARMEL (-
ATTN LAURIE S ILER 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.
$2,769.17 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations
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
07.01.2016 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 6/27/16 07.01.2016 $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
Monday,June 27, 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
,so
CARMEL OTS LLC
One Pedeor Square
770 3rd Ave. SW
Carmel,Indiana 46032
June 15, 2016
Steve Engelking
City of Carmel, Facilities Department
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: July 1, 2016
Charge Date Item Amount
7/1/2016 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
Submitted To
JUN 2 7 2016
Clerk Treasurer