HomeMy WebLinkAbout305207 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 371306
ONE CIVIC SQUARE KRG CENTRE LLC CHECK AMOUNT: $****"1,800.00"
CARMEL, INDIANA 46032 33251 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305207
CHICAGO IL 60693 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358500 1 1,800.00 CENSUS & ELECTION FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995)
RANGELINE CROSSING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KRG CENTRE, LLC IN SUM OF$ CITY OF CARMEL
1344-1648 S. RANGELINE RD 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.
$1,800.00 Payee
ON ACCOUNT OF APPROPRIATION FORPurchase Order#
General Administration
\ 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
1 43-585.00 $1,800.00 1 hereby certify that the attached invoice(s),or 11/7/16 1 October2016 $1,800.00
1205 101 1205 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
Tuesday, November 08,2016
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
KRG Centre,LLC
33251 Collections Center Drive
Chicago, IL 60693
INVOICE
City of Carmel DATE ACCOUNTsNUMBER
One Civic Square 11/7/2016 003740 1
Carmel, IN 46032 City of Carmel
r
MAKE CHECKS PAYABLE TO: KRG Centre, LLC
Date Code, Description Charges Payments Amount Due
11/07/2016 SMI October 2016 1,800.00 .00 1,800.00
Submitted To
NOV 09 2016
Clerk Treasurer
BALANCE DUE 1,800.00
KRG Centre, LLC
33251 Collections Center Drive
Chicago, IL 60693
STATEMENT
City of Carmel FITATE ACCOUNTmNUMBER
One Civic Square 1117/2016 003740 1
Carmel, IN 46032 City of Carmel
MAKE CHECKS PAYABLE TO: KRG Centre, LLC
Date Code Description Charges Payments Amount Due
09/30/2016 SMI Rent Fee 7/1/16-9/30/16 5,400.00 .00 5 4
11/07/2016 SMI October 2016 1,800.00 .00 1,800.00
SSubmitted To
NOV 0 8 2016
Current 1 30 60 1 90 1 120 :BALANCE DUE
1,800.00 5,400.00 .00 .00 .00 7,200.00 !BALANCE DUE 7,200.00