HomeMy WebLinkAbout305247 11/14/16 ++��4'�A+'o
�>/ �• CITY OF CARMEL, INDIANA VENDOR: 358320
"i; ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
_, ;a�; CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 305247
,, (TON�� CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 102516 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OLD TOWN ON THE MONON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W MAIN ST, SUITE 125 IN SUM OF$ 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
102516 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 10/25/16 102516 Garage rent for November $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
Tuesday, November 08,2016
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
I .NVOICE
• .1:0/25/16
.Date
Old Town on the - B.'iIl 'To. -City Of.Carmel
Monon Apartments One.Civic Square. .
11.1West Main Carmel,'IN-46032
Street, Ste'.]25
Carmel; IN :46032
317=574-7368
Fax 31`7-574-8000 . . .
Payment Method
Description Billing Date Miff
Garage A2 :. 11/01%16--11/30/16: 125:00.:
-25;00 ._
T:otd-1. Due To 'Old:Tow n= $1
OLD TOWN Thank you for your
usiness!.