HomeMy WebLinkAbout308623 02/28/17 %'..c±A4ff CITY OF CARMEL, INDIANA VENDOR: 361339
{ ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II IN(f-HECK AMOUNT: S*""1,124.92*
?� CARMEL, INDIANA 46032 41 E 8 TH S ST,
4SUITE
6240 5 CHECK NUMBER: 308623
'":oa Via. CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 03 .01.17 1,124.92 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ CITY OF CARMEL
941 E 86TH ST, SUITE 225 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.
INDIANAPOLIS, IN 46240
Payee
$1,124.92
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
03.01.17 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 3/1/17 03.01.17 March Unit $420.98
1208 101 1208 101
03.01.17 43-509.00 $361.72 bill(s)is(are)true and correct and that the 3/1/17 03.01.17 March Unit 1 $361.72
1208 1 _101 I materials or services itemized thereon for 1208 1 101
03.01.17 I 43-509.00 I $342.22 3/1/17 I 03.01.17 I March Unit I $342.22
1208 101 which charge is made were ordered and 1208 101
received except
Tuesday, February 14,2017
Lamb, Barbara
Director
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
4-0-0 0 0-3 01 0 0 3
CARMEL REDEVELOPMENT G0'MMISSIO ..
_ ._._
D D•
03_01 T7 5.42-0 98 j
IMPORTANT PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO .
Make check --b 6 le to
OLD TOWN SHOPS II Old Town Shops II
PO:._BOX. 33763.
_. -...
_=DETROIT MI 48232 37b_3 _ -----------
AFTER
03-31-17 $443. 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
Submitted T.
FEB.13 2017
Clerk Treesarer
104::0:OO.D:501 003
CARMEL REDEVELOPMENT COMM.ISION
31.. EAST MAIN STREET 1
® OAT E A.MIOUNTDUE
03-0.1
IMPORTANT-P.LEASE INCLUDE THIS.COUPON-WITH Y.OUR PAYMENT TO: .
Make- C h Gk payable =t 0
OLD TOWN SHOPS II Old
_ Toll n Shops -
PO ..33.763
DETROIT MI.__48232-3763 - -
AFTER P-AX
03-31-17 $380 . 71
0941 OOOTII 0000001040000501 COMMISION000 036172 9
Submitted To
FEB 13 2017
Clerk Tram.wlrer
1:040.0006&1
_ 003
CARME-L-' REVEVELOPMENfi COMM ISSID
-- RE 33_ EAST ..MAIN. STREET 2
e e.
03 ^01 17; 42 22
S3
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
OtD -TOWN--SHOPS -II' -Make check payable .to .
PO .BOX.33763. Ol_d Town Shops II
-ETROIT ML_-48232=3763_ _
AFT ER. -.... -
-
. -
03=3T=17 5360 . T9
0941 DOOM 0000001040000601 COMMISSI0000 034222 5
Submitted T®
FEB 13 Z017
Clerk TrePre