HomeMy WebLinkAbout321761 02/13/18 ?'�T�% �''F• CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD"TOWN SHOPS PROP.ASSOC II INCCHECK AMOUNT: $*******361.72*
a CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321761
vy,roN-co: DETROIT MI 48232-3763 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . _ AMOUNT DESCRIPTION
1208 4350900 1040000501 361.72 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP. ASSOC II INC IN SUM OF$ 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
$361.72
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
1040000501 43-509.00 $361.72 1 hereby certify that the attached invoice(s),or 3/1/18 1040000501 1040000501 Unit 1 March 2018 $361.72
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
Arc
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• _-1-04000050-1
003
CARMEL REDVELOFMEN:T: COMMISSIO
__........ .. .. ...... . - _ . __._...._
RE : 31 EAST MAIN_ STREET 1 B
03=01-18 5:3.6,1:-72 .
IMPORTANT. PLEASE.INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Make check payable to :
OLD- TOWN: SHOPS I3 -- - Old TownShops II
.,PO::-BOX:33763
DET-ROIT .::MI 48232-3763
AFTER PAY J
03-31-18 $380 . 71
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0941 OOOTII 0000001040000501 COMMISSI0000 036172 1 �
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FEB 0 ' 2018
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