HomeMy WebLinkAbout305102 11/14/16 m 4+q
CITY OF CARMEL, INDIANA VENDOR: 359019
4' ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****2,769.17*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 305102
ATTN LAURIE SILER CHECK DATE: 11/14/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 101516 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL OTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
770 3RD AVE SW IN SUM OF$ CITY OF CARMEL
ATTN LAURIE SI LER 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.
$2,769.17 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
10.15.16 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 10/15/16 10.15.16 Monthly Rent Public Restrooms Nov $2,769.17
1208 101 1208 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, November 02,2016
n
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
j74 y
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
October 15,2016
Steve Engelking
City of Carmel, Facilities Department
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: November 1, 2016
Charge Date Item Amount
11/1/2016 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
Carmel OTS,LLC
Attn: Laurie Siler S1>�bll�ltitted TO
770 3rd Ave SW 2016
Carmel,Indiana 46032 NOV 0 2
CIerk TreBSUrer