304095 10/10/16 W,_Fgq
�� ''° CITY OF CARMEL, INDIANA VENDOR: 361339
i
J, 1�1 `. ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC �tWCK AMOUNT: $.....1,124.92•
s.�f� i° CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 304096
v�-,_ /� DETROIT MI 48232-3763 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 417959 361.72 OTHER CONT SERVICES
1208 4350900 417962 342.22 OTHER CONT SERVICES
1208 4350900 417965 420.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
OLD TOWN SHOPS PROPERTY ASSOC II IN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 33763 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DETROIT, MI 48232-3763 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,124.92 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
417959 43-509.00 $361.72 1 hereby certify that the attached invoice(s),or 10/1/16 417959 Oct Monthly CRC Unit 1 $361.72
1208 101 1208 101
417965 43-509.00 $420.98 bill(s)is(are)true and correct and that the 10/1/16 417962 Oct Monthly CRC Unit 2 $342.22
1208 1 101 1 materials or services itemized thereon for 1208 1 101
417962 43-509.00 $342.22 10/1/16 417965 Oct Monthly CRC Unit 4 $420.98
1208 101 which charge is made were ordered and 1208 101
received except
Tuesday,October 04,2016
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