HomeMy WebLinkAbout321382 01/30/18 C.ly
CITY OF CARMEL, INDIANA VENDOR: 361339
d ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INTHECK AMOUNT: $.....""420.98"
CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321382
v, DETROIT MI 48232-3763 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 01.01.17-4 420.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
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
X01�fi1$r-4� 43 09 $420. 8 I hereby certify that the attached invoice(s),or 1/1/18 01.01.18-4 Jan 2018 Unit 4 $420.9
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 2.22
1208 1 101 1 materials or services itemized thereon for 1208 101
01.01.18-1 I 43-509.00 I $361.72 .
1/1/18 01.01.18-1 Jan 2018 Unit 1 $36
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_ 0O1
FIN Mm 10400.00301__
CARMEL REDEVELOPMENT COMMISSIO
RE:=-37 E ..MAIN ST 4
01' 01=1,8 5420 98
IMRORTANT-mASEINCLUDE THIS COUPON WITH YOUR PAYMENT TO: M d IC E .C I12 C I( p d y d b l @ .t 0 '- ..
OLD: TOWN..SHOP:S IL . Old Town ShoP.s_ I I
PO _BOX 33763
DETROIT MI 48232-3763
AFTER PAY
01-31-18 $443...08
0941 000TII 0000001040000301 COMMISSI0000 042098 2
JAN 0 3 2018