HomeMy WebLinkAbout324718 04/30/18 i�r,Gggy
i" ?? CITY OF CARMEL, INDIANA VENDOR: 358320
i; d it ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 324718
gM(TON Lo;i. CARMEL IN 46032 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101264 375.00 GARAGE RENTAL EVENT S
i
Y:' a
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN ON THE MONON IN SUM OF$ 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
$375.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101264 INVOICE 43-590.03 $375.00 1 hereby certify that the attached invoice(s),or 4/7/18 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
Tuesday,April 24,2018
_/L` 'Y.
Heck, Nancy
Director
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
INVOICE Date: 4/7/18
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
Billing Date
� . .
Garages:
F1, F2, F3 4/1/18 - 4/30/18 $375
Total Due To Old Town $375.00
OLD TOWN
0 R T H E �I O A U Thank you for your
" ... .. business!