HomeMy WebLinkAbout321383 01/30/18 •,CAA.. . ,
' CITY OF CARMEL, INDIANA VENDOR: 36.1339.
of !
�$ ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II wj( HECK AMOUNT: S******
*361.72*
CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321383
DETROIT MI 48232-3763 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER _ AMOUNT DESCRIPTION_
1208 4350900 01.01.18-1 361.72 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361339
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
q Payee
41�
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)) A OUNT
01.01.18-4 43-509.00 $420.98 I hereby certify that the attached invoice(s),or 1/1/18 01.01.18-4 Jan 2018 Unit $4 98
1208 101 1208 101
01.01.18-2 43-509.00 $342.22 bill(s)is(are)true and correct and that the 1/1/18 01.01.18-2 Jan 2018 Unit 2 $ 2
1208 1 101 materials or services itemized thereon for 1208 101
-9-47'�1 i`1 { 43-509 00 $361.72 y 1/1/18 01.01.18-1 Jan 2018 Unit 1 $361.72
1208 ; 101 which charge is made were ordered and 1208 101
received except
Thursday, December 21,2017
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 ' REDEVEL•OPMENT COMMISSIO
RE -31 EAST MAIN 'STREE.T 1
O1-01-,1,8 5361;. .72.
IMPO.RTpNT-PLEASE INQLUpE THIS COUPON.WITH YOUR PAYMENT TO;. - Make c h e c K- p a ya b 1 e t o s
OLD-TOW-SHOPS: 11 03d Town Shops II
PO =BOX -.33763
DETROIT.MI 482U-3763 : AFTER PAY
01-31-18 $380 . 71
I
0941 OOOTII 0000001040000501 COMMISSI0000 036172 1
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JAN 0 3 2018