HomeMy WebLinkAbout324271 04/18/18 J CITY OF CARMEL, INDIANA VENDOR: 358320
® ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $"`***"125.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 324271
CARMEL'IN 46032 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1801 4352500 040718 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN ON THE MONON IN SUM OF$ CITY OF CARMEL
111 W MAI N ST, SU ITE 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
040718 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 4/7/18 040718 Garage A2 rent for April $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
Friday,April 13,2018
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
E.
JN_V . , Date: 4/7/18 : :
Old Town on the Bill To City Of Carmel
Monon Apartments One Civic Square.' .
- 11 1 West Main Carmel,_IN 46032
-Street, Ste.125
Carmel, IN ;46032
317-574-7368
fax 317-574-8000
Payment Method
—J—
Billing Date
3 18
1
=1
Garage A2 4/1%184/3b/`18.
$125.00
i
Total. Due To Old Town � $;250.00 ,_ .
OLD TOWN
.T Thank`you for your
- business!.