HomeMy WebLinkAbout320507 01/11/18 9€fi% CITY OF CARMEL, INDIANA VENDOR: 358320
{ ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: S*******750.00*
;� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 320507
9,iroH cod CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 100036 750.00 GARAGE RENTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358320
IN SUM OF$ CITY OF CARMEL
OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125 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.
.CARMEL, IN 46032.
Payee
$750.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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.
100036 INVOICE 43-590.03 $750.00 1 hereby certify that the attached invoice(s),or 12/20/17 INVOICE $750.00
1203 Encumbered 101 Prior Year 1203 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,January 08,2018
Heck,Nancy
Director
hereby certify that theattached 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
INVOICE Date: 12/20/17
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square
111 West Main Carmel, IN 46032
Street, Ste.125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
Payment Method
BiHing Date
Garage F1 I 12/1/17-1/31/18 250.00
Garage,F2 12/1/17-1/31/18 250.00
Garage F3 12/l/17-1/31/18 250.00
Total Due To Old Town $750.00
OLD TOWN Thank you for your
business!