HomeMy WebLinkAbout323518 03/29/18 r Cqq'
�''° CITY OF CARMEL, INDIANA VENDOR: 361339
4,
.( d ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II IN�HECK AMOUNT: S"`***
`144.16`
aq. CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 323518
9M. __..'� INDIANAPOLIS IN 46240 CHECK DATE: 03/29/18
t ��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000601 144.16 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 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
$144.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1040000601 43-509.00 $144.16 1 hereby certify that the attached invoice(s),or 5/1/18 1040000601 Old Town Shop Unit 2 May(apply credit) $144.16
1208 101 1208 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
Wednesday, March 28,2018
CA-4. c.�
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
C>cQ +' .
005
• 104000060:1
CARMEL REDEVELOPMENT COMMISSIO
RE: 33 EAST MAIN STREET 2 D D o
0.5=01 18. :, 5342: 22
IMPORTANT-PLEASE INCLUDETHISCOUPON WITH YOUR_PAYMENT TO: Make check paya.bla to : -
OLD TOWN SHOPS II Old Town Shops II
PO BOX:-53763
DETROIT MI. 48232-3763
AFTER PAY
05-31-18 5360 . 19
0941 000TII 0000001040000601 COMMISSI0000 034222 5
_ kip.
1
CARMEL REDEVELOPMENT COMMISSIO N�? _RE: 31 EAST MAIN STREET 11. . .
0:5-01-18 ' 5361, 72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH-YOUR PAYMENT TO: -
__ Make _ check payable to,: i
OLD TOWN) SHOPS TI Old"Tom-in- Shops n hops II
PO BOX 33763 _
I
DETROIT MI 48232=3763
AFTER PAY
05-31-18 $380 . 71
0941 000TII 0000001040000501 COMMISSI0000 036172 1
i
jvj
v m L)C�
• x:1040000301 . �� ._ � 005
CARMEL REDEVELOPMENT C.OMMISSID.
3.7 E MAIN, ST -4 -
05-01=18 $420: 98
IMPORTANT-:PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Make check payable to :
OLD -TOWN -SHOPS II Old Town Shops I I'
PO BOX. 3.3763 -
- = .
DETROIT MI 48232-3763
- AFTER PAY
05-31- 18 $443. 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2