HomeMy WebLinkAbout321762 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INCr-'HECK AMOUNT: $......*342.22*
CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321762
9Fr"oN"co` DETROIT MI'48232-3763 CHECK DATE: - 02/13/18
DEPARTMENT ACCOUNT PO NUMBER., INVOICE NUMBER,- AMOUNT DESCRIPTION
'1208 4350900 104000060,x. 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
$342.22
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
1040000601 43-509.00 $342.22 1 hereby certify that the attached invoice(s),or 3/1/18 1040000601 1040000601 Unit 2 March 2018 $342.22
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SEEM
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CARMEL REDEVELOPMENT. COMMISSIO
.RE 33 EAST. MAI N . STREET 2.
. _ u o 0 0
03-01-18 $.342 22;
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH_YOUR_PAYMENT TO:
Make'"Check payable `t 0
_. ..
OLD TOWN-:SHOPS I-I- - Old Town Shops II
PO:.BOX :33763 : i
DETROIT -MI- 4823.2-3763
AFTER PAY I
03-31-18 5360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5 1
FEB 0 2018
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