HomeMy WebLinkAbout302979 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $'•"""375.00'
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 302979
M,IT'oN.c�. CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33597 082616 375.00 GARAGE RENTAL_.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OLD TOWN ON THE MONON ALLOWED 20L- ACCOUNTS PAYABLE VOUCHER
111 W MAIN ST, SUITE 125 IN SUM OF$ 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 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 8126116 INVOICE $375.00
1203 I 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,August 31,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Date: 8/26/16
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 9/01/16-9/30/16 125.00
9/01/16-9/30/16Garage F2 125.00
Garage F3 9/01/16-9/30/16 125.00
Total Due To Old Town on 9/01 / 16 $375.00
OLD TOWN O
\ T 11 E Thank you for your
U ., .N O'
"' °"' business!