HomeMy WebLinkAbout321760 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361339
d ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INOHECK AMOUNT: $......*420.98*
?4 CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321760
3v.r DETROIT MI 48232-3763 CHECK DATE: 02/13/18
�ITUN G�
Y� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301,' ' OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ CITY OF CARMEL
PO BOX 33763 An invoice or bill to be property 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
$420.98
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
1040000301 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 3/1/18 1040000301 1040000301 Unit March 2018 $420.98
1208 101 1208 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, February 05,2018
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
CARMEL REDEVELOPMENT COMMTSSIO _ .
RE: ._37 E MAIN 9T. ..4
® e• o e
Q3='01-18 0420; A8
IMPORTANT-PLEASE INCLUDE-THIS COUPON WITH YOUR PAYMENT TO: Make C N 2 C k p 8 y able .t 0
OLD TOW.N..SHOPS. I.I - 01d._Town Shops II
PO-:BOX 33763 :_ _ .
DETROIT ML:48232--.3763
_ AFTER PAY,
03-31-18 $443. 08
I
0941 000TII 0000001040000301 COMMISSI0000 042098 2
i
U Tr
1
9 :� . TF.0
FEB 0 6 2018