HomeMy WebLinkAbout322789 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP.AE SOC II IN('JQHECK AMOUNT: S"""`342.22•
?� CARMEL, INDIANA 46032 PO BOX'_33763 CHECK NUMBER: 322789
DETROIT MI 48232-3763 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1208 4350900 1040000601 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
$1,124.92
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
1040000301 43-509.00 $420.98 1 hereby certify that the attached invoice(s),or 4/1/18 1040000301 Unit 4 April 2018 $420.98
1208 101 1208 101
1040000601 43-509.00 $342.22 bill(s)is(are)true and correct and that the 4/1/18 1040000601 Unit 2 April 2018 $342.22
1208 101 materials or services itemized thereon for 1208 101
1040000501 I 43-509.00 I $361.72 4/1/18 1040000501 Unit 1 April 2018 $361.72
1208 101 which charge is made were ordered and 1208 101
received except
Thursday, March 01,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• -1040000301
CAR-MEL REDEVELOPMENT COMMISSIO
_ : RE : 7-37 E-:MAIN ST .4
DUE DATE e o i
04-01-18 ,: $.420, 98. .
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT-TO: Make . C h e c k .payable . t O
O.LD TOWN SHOPS II. Old Town Shops II .
PO-BOX `33763 _ -
DETROIT.A 48232_3763 a -
AFTER PAY
I
05-01-18 $443. 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
nllled
E
AR. O 1 2018
10'40000'501. 004 I
CARMEL REDEVELOPMENT COMMISSIO
_.
RE: 31 .EAST MAIN STREET 1
DtlElDATIE
IMPORTANT.=PLEASE INCLUDE.THIS COUPON WITH YOUR PAYMENT TO .: Make check p a y a b 1 e t o
OLD TOWN SHOPS II == Old Town Sfiops Il
,
DETROIT: MI- 48232-3763
_ .
AFTER-
PAY I
05-01-18 $380 . 71
0941 000TII 0000001040000501 COMMISSI0000 036172 1
Su omitted To
MAR 01 2018
ler Treasurer
i
004
CARMEL REDEVELOPMENT COMMISS 0 - -
-..RE : 33 EAST -MAIN STREET .2. - . - . ......_. . _._ ..
04-01-.18 $3,42.; 22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT T
_. T
Make tos
OLD TOWN_ SHOPS-II Old- .Town Shops I--1
P0_..10X 53763 . _..
DETROIT'-MI-48232-37-63
AFTER PAY
05-01-18 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
Eub
'-"-ed T
1 2018
Creasurer