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HomeMy WebLinkAbout304094 10/10/16 +yr,CAgM T CITY OF CARMEL, INDIANA VENDOR: 358320 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******500.00* CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 304094 CARMEL IN 46032 CHECK DATE: 10/10/16 F ITUN�. r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 092916 125.00 RENT PAYMENTS 1203 4359003 33597 092916 375.00 GARAGE RENTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 111 W MAIN ST, SUITE 125 IN SUM OF$ 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 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 9/29/16 INVOICE $375.00 1203 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,October 05,2016 0 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: 9/29/16 Old Town on the Bill To City Of Carmel Monon Apartments One Civic Square 111 West Main Carmel, IN 46032 Street, Ste.]25 Carmel, IN 46032 317-574-7368 Fax 317-574-8000 Payment Method BI ing Date Garage F1 10/1/16-10/31/16 125.00 Garage F2 10/1/16—10/31/16 125.00 10/1/16—10/31/16 Garage F3 125.00 Total Due To Old Town on 10/01 / 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 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 092916 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 9/29/16 092916 Garage unit rent for October $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, October 03,2016 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 - -jNVOICE . Date.: 9/29/16 ::: Old Town on'theBill To. City Of:Carmel . Moriori Apartments. One Civic:Square.: . 11.1 West Main Carmel,:IN 460.32 Street, Ste 125 Carmel, IN ;46032 p . 317=574-7368 :Fax 317=574-8000 Paymen Method e k No. Billing Date Garage A2 - 125:00 10/01%2016 10/31/2016: Tof.a'l Due -'To' OId Town. $1 25.00 : -OLD TOWN" .. . A N T 11 f' 41,(1 7.11 N. - - Thank you for your. business!: