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HomeMy WebLinkAbout305514 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 359019 ® �'I ONE CIVIC SQUARE CARMEL OTS LLC CHECK AMOUNT: $*****5,538.34* CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 305514 9�'FruN,c� ATTN LAURIE SILER CHECK DATE: 11/28/16- CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 07.15.16 2,769.17 OTHER CONT SERVICES 1208 4350900 11.15.16 2,769.17 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL OTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 770 3RD AVE SW IN SUM OF$ CITY OF CARMEL ATTN LAURIE SILER 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 11.15.16 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 11/15/16 11.15.16 Dec monthly rent public restrooms $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 Monday, November 21,2016 r 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 CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 November 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: December 1, 2016 Charge Date Item Amount 12/1/2016 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 770 3rd Ave SW Carmel,Indiana 46032 SU binlifted To NOV 21 2016 ler T seri rer 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 property 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 07.15.16 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 7/15/16 07.15.16 August Monthly Rent $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 16,2016 e 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 CARMEL OTS,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 July 15,2016 Steve Engelking City of Carmel,Facilities Department For Property Located At: 35 East Main Street Caramel,IN 46032 Public Restroom Area INVOICE Due: August 1,2016 Charge Date Item Amount 8/l/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 o:Carmel OTS,LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 LO� ted To 15 2016