HomeMy WebLinkAbout302653 08/31/16 �4q+, CITY OF CARMEL, INDIANA VENDOR: 358320
'} ONE CIVIC SQUARE OLD TOWN ON'THE MONON CHECK AMOUNT: $*******250.00*
s' =4 CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 302653
11;1'DNS .` CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 072616 125.00 RENT PAYMENTS
1801 4352500 081916 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W MAIN ST, SUITE 125 IN SUM OF$ 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.
$250.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
072616 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 7/26/16 072616 August rent $125.00
1801 101 1801 101
081916 43-525.00 $125.00 bill(s)is(are)true and correct and that the 8/19/16 081916 September rent $125.00
1801 1 1 101 1 materials or services itemized thereon for 1801 1 101
which charge is made were ordered and
received except
Wednesday,August 24,2016
Come Meyer
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
77
iL
Date: 7/26/16
Old Town on the. Bi II To City Qf 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 A2 . j 8/01/2016 8/31/2016 L . 125:00
Tofa.l. Due To .01:d.Town $125.00
OLD TOWN
0 , T F Thank you. for your
T. business!'. .
1, N
V0.110E
Date: 8/19/16
Old Town on the B'i 11 To City Of Carmel
Monon Apartments q One Civic Square
11.1 West Main Carmel, IN 46032
Street,Ste'.125
Carmel; IN 46032
317-574-7368
Fax 317-574-8000
Payment Method Check No.
Garage A2 9/01/201679/30/2016 125;00_- : :
is
f
To a1 Due To OId:Town $1'25.00 -
OLD TOWN
Thank you for your
6 n.rii a M n N'o m
o,, p:, M business!. .