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HomeMy WebLinkAbout321206 01/25/2018 0.""! CITY OF CARMEL, INDIANA VENDOR: 358320 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******500.00* CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 321206 CARMEL IN 46032 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101264 375.00 GARAGE RENTAL EVENT S 1801 4352500 011818 125.00 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN suns of$ CITY OF CARMEL 111 W MAIN ST, SUITE 125 An invoice or bill to be properly itemized must show:Idnd 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 $375.00. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 101264 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 1/18/18 INVOICE $375.00 1203 101 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 Tuesday,January 23,2018 Heck, Nancy 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 INVOICE Date: 1/18/18 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 P,ayment Method Billing Date Garage F1 12/1/17-1/31/18 *past due* $250.00 Garage F2 12%1/17-1/31/18 *past due* $250:00. Garage F3 12/1/17-1/31/18 *past due* $250.00 Garages: 2/1/18 - 2/28/18. $375 Fl, F2, F3 Total Due To Old Town $1,125.00 OLD TOWN Thank you for your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ CITY OF CARMEL 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 $125.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 011818 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 1/18/18 011818 February rent for garage $125.00 1801 101 1801 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 22,2018 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 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOIC. Date: 1/18/18 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 - Payment Method Billing Date Garage"A2 ( 2/1/18 2/28/18 $125:00 f j Tof'al -Due T.o. Old .Town $125.00 OLD TOWN b Thank you,for your. .N �r a r. ni n ` a n � .