HomeMy WebLinkAbout304661 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 370317
ONE CIVIC SQUARE KITE REALTY CHECK AMOUNT: $****"5,400.00'
.�:
CARMEL, INDIANA 46032 RANGELINE CROSSING CHECK NUMBER: 304661
9M/10N�p� 33251 COLLECTIONS CENTER DRIVE CHECK DATE: 10/31/16
CHICAGO IL 60693
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358500 10252016 5,400.00 CENSUS & ELECTION FEE
VOUCHER N4OLI&WARRANT NO.
angeline Crossing (KRG Centre, LLC)ALLOWED 20
1344-1648 S. Rangeline Rd IN SUM OF $
Carmel, IN
$ $5,400.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL ADMINISTRATION
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
1205 6 43-585-00 $5,400.00 received except
20
Signatulle
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Rang?Ilne Closing (KRG Centre, LLC-1- Purchase Order No.
1344-1648 S. Rangeline Rd Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/25/16 10252016 Rent Fee Census $5,400.00
$5,400.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
p�Q � -
Rangeline Crossing ` a Rangeline Crossing
1344-1648 S. Rangeline Rd 1344-1648 S. Rangeline Rd
Carmel, IN 46032 /9 Carmel, IN 46032
City of Carmel DATE ACCOUNT NUMBER DATE ACCOUNT NUMBER
One Civic Square X10/25/2016-- 00003874---1: i10/25/2016----00003874M;,1
Carmel, IN 46032 L-INVOICE-#:`10252016 INVOICE-#:-10252016---
City
NVOICE-#:-10252016--City of Carmel
M# HECKS PAYABLE=TO:MKRG=Centre-L-L'C
(�Date Code Description Charges Payments Amount Due Date Code Amount Due
9/30/2016 -SMI-Rent-Fee 7/1/16-9/30/16-------5;400:00-------M" 0:00--- -----5;400:00-----v-----9/30/2016 'SMI--- -5;400:00"
OCT 262016
Clark Treasurer
Current 30 60 90 120 BALANCE DUE
BALANCE DUE 5,400.00