HomeMy WebLinkAbout323207 03/21/18 4�',.�4gMf• CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*'*`***375.00*
x1. 'ate; CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 323207
CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101264 375.00 GARAGE RENTAL EVENT S
ii
t
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358320
OLD TOWN ON THE MONON IN SUM OF$ CITY OF CARMEL
111 W MAIN ST, SUITE 125 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.
CARMEL,.IN 46032
Payee
$375.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE#. DESCRIPTION
DEPT# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
101264 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 3/7/18 INVOICE $375.00
1203 101 1203 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
Thursday, March 15,2018
Heck, Nancy
Director
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 classificationif claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: 3/7/18
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square
111 West Main Carmel, IN 46032
Street, Ste.125
Carmel, IN 46032
317-574-7368
Fax 317-574-8000
Payment Method
Garages: 3/1/18 - 3/31/18 $375
F1, F2, F3
Total Due To Old Town $3750 .
OLD`TOWN Thank you for your
business!