HomeMy WebLinkAbout321384 01/30/18 4Aq`.
,�%� ";c. CITY OF CARMEL, INDIANA VENDOR: 361339
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ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INDCHECK AMOUNT: $......*342.22•
q CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 321384
�.y«oN,`o:r DETROIT MI 48232-3763 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 01.01.18-2 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
�/endor# 361339
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
Payee
g�
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Buildinq 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)) MOUNT
01.01.18-4 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 1/1/18 01.01.18-4 Jan 2018 Unit 4 $4 98
1208 101 1208 101
c bill(s)is(are)true and correct and that the
0 $342,22 1/1/18 01.01.18-2 Jan 2018 Unit 2 $342.22
jj,01 08 , 0 materials or services itemized thereon for 1208 101
vr 01.01.18-1 4`3'509.00 $361.72 1/1/18 01.01.18-1 Jan 2018 Unit 1 $3 2
1208 101 which charge is made were ordered and 1208 101
received except
Thursday, December 21,2017
LA4.`dc.."e
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
• 1-04000-0601= 001
CAR.MEL . REDEVELOPMENT -COMMISS.IO
RE:,.: 33 EAST MAIN STREET 2
.... ... ® p0 D
UE
_ O 1'-, 1 18 5342',"22
0
IMPORTANT PLEASE INCLUDETHIS COUPON WITH YCUR PAYMENT TO: . Mak @ C.h e C k p a y a b l e. 1.
t O
OLD_TOWN SHOPS II Old Town Shops. II
TO BOX 33763 _.
DETROIT MI 48232-3163
AFTER. PAY _ ..
01._.31__18 $360. 19
0941 OOOTII 0000001040000601 COMMISSIO000 034222 5
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JAN 0 3 2018
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