HomeMy WebLinkAbout323517 03/29/18 4r�,.tggF
CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: S,,,,*,,,,,,,125.00
?� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 323517
M.rON, CARMEL IN 46032 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1601 4352500 030718 '125.00 RENT PAYMENTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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
$125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department 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
030718 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 3/7/18 030718 garage rent $125.00
1801 101 1801 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
Tuesday, March 27,2018
Mestetsky, Henry
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
INVOICE
Date: 3/7/1-8 : :
Old Towni 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
Billing Date
Garage A2 3%1/18 3/31/18 $125:00.
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Total. Due To Old Town $125.00 .
OLD TOWN
Thank you for your
business! '