HomeMy WebLinkAbout320757 01/11/18 r_Cqq
CITY OF CARMEL, INDIANA VENDOR: 358320:
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 320757
CARMEL IN 46032 CHECK DATE: 01/11118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 122017 250.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER'
Vendor.# 358320.
IN SUM OF$
OLD TOWN ON THE MONON CITY OF,CARMEL
111 W MAIN ST,'SUITE 125 An invoice or bill to be properly iternized 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
$250:00
Purcha
O
ON ACCOUNT-OF APPROPRIATION FOR' se
Terms -
Or
der#
Redevelopment Department
Date Due
PO# ACCT# :DATE; INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund#. AMOUNT 'Board Members DEPT# . FUND# (or note attached invoices)or bill(s)). AMOUNT
122017 43-525.00 $250.00 I hereby certify that the attached invoice(s),o; 12/20/17 122017 Garage rent for December and January $250.00
1801 101 Prior Year 1801 101
bill(s)is(are)true and'correct and,that the.
materials orservices itemiied thereon for
which charge is made were'ordered and
received except
Tuesday,January 09;2018
Mestetsky,Henry
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 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk._ er,
ea
Tr sur
IN0'11 C
E
Date, .1-2/20/17
Old Town on the Bill To City Of-Carmel
Monon Apartments One.Civic Square..
11.1 West Main Carmel, IN 46032 ' :
Street,-Ste.125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
ethod Check No.
Payment M
Garage A2 . 12/1/17=12/31/17.: : i 125.00.
Garage A2 I.. is 1/1%18—1/31/18 . ; .. . .' :125.00
4.
Total. Due To Old Town $250.00 ..
OLD TOWN
LM , „ Thank you for your
,,. :.,a..,... business!.