HomeMy WebLinkAbout320975 01/17/18 ,y CITY OF CARMEL, INDIANA VENDOR: 361339
pii® iv,1. ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INCCHECK AMOUNT: $*******342.22*
s •?a:=- ,,:p CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321033
" - _N< DETROIT MI 48232-3763 CHECK DATE: 01/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
•
4,..77.4;,,,
qCITY OF CARMEL, INDIANA VENDOR: 361339
, ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCCHECK AMOUNT: $*******420.98*
- s: '-* 0 CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321031
-` `*6:1-0 DETROIT MI 48232-3763 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301 420.98 OTHER CONT SERVICES
.:k CITY OF CARMEL, INDIANA VENDOR: 361339
Fi 6 1,„;, •`I• ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INCCHECK AMOUNT: $*******361.72*
,. ?� CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321032
v."''`c ` DETROIT MI 48232-3763
ytiroN�� CHECK DATE: 01125/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000501 361.72 OTHER CONT SERVICES •
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ CITY OF CARMEL
PO BOX 33763 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.
DETROIT, MI 48232-3763
Payee
$1,124.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1040000301 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 2/1/18 1040000301 Unit Feb 2018 $420.98
1208 101 1208 101
1040000601 43-509.00 $342.22 bill(s)is(are)true and correct and that the 2/1/18 1040000601 Unit Feb 2018 $342.22
1208 101 materials or services itemized thereon for 1208 101
I 1040000501 I 43-509.00 I $361.72 2/1/18 I 1040000501 I Unit 1Feb 2018 I $361.72
1208 101 which charge is made were ordered and 1208 101
received except
Wednesday,January 17,2018
Crider,James
Administration
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
VWJ M. - 1°04000-0301002
- -
CARMEL -REDEVELOPMENT COMMISSIO
RE : 37 E MAIN ST 4
DUEe s
02-01=18. 542.0; 98
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:_ Make check p a ya b 1 e to :
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763 :
DETROIT MI 48232-3763
AFTER PAY
03-03-18 $443: 08
0941 000TII 0000001040000301 COMMISSI0000 042098 2
=Treasurer
• T0400`00601 00
CARMEL `REDEVfL0PMENT COMMISSIO
RE • 33 EAST MAIN STREET 2
o e• oNT e
02 01,-18. 53420
IMPORTANT-PLEASE.INCLUDE THIS COUPON WITH YOUR PAYMENT TO:, ..
Maker check payable to
OLD TOWN. SHOPS II - Old TbwShops II
PO .BOX_ 33763
DETROIT MI -48232-3763
AFTER .. -. _PAY
03-03-18 $360 . 1,
0941 000TII 0000001040000601 COMMISSI0000 034222 5
:Subm-'At
AN 1 62018
• 10 4`0 0 00-5-01- . ,::..
CARMEL. REDEVELOPMENT. .COMMISSIO- -
RE: 31 EAST MAIN. STREET 1 - - - .- _ - _. .. . _.
o e• e o
02-01 ly8 :$361; ,72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check_ payable to
OLDTOWN. SHOPS I1 Old Town Shops. II
PO BOX 33763.
DETROIT MI "48232-37-63
AFTER PAY
03-03-18 $380 . 71
0941 OOOTII 0000001040000501 COMMISSI0000 036172 1
Submitted To
JAN 16'2018
Clerk Treasurer