HomeMy WebLinkAbout324719 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INO✓HECK AMOUNT: $......*342.22*
q, CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 324719
may. INDIANAPOLIS IN 46240 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361339
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ CITY OF CARMEL
941 E 86TH ST, SUITE 225 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.
INDIANAPOLIS, IN 46240
Payee
$342.22
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $342.22 1 hereby certify that the attached invoice(s),or 6/1/18 1040000601 June 2018 Unit 2 $342.22
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
Monday,April 30,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• 1-040000601 006
CARMEL `REDEVELOPMENT COMMISSIO
RE:. 33 EAST MAIN STREET 2
r,
2:'-',2 2
.
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Make check payable t6:3
OLD TOWN SHOPS II
PO BOX .33763 Old Town` Shops -II
._
DETROIT MI=48232-3763
AFTER
PAY : I
07-0I-18 5360 . 19 j
0941 000TII 0000001040000601 COMMISSI0000 034222 5
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CARMEL.. RED.EVELO'PMEN.T COMMISSIO
_
RE-.o 31. EAST. MAIN STREET. 1
-E AIM YR
06-01 . 18 $:36.1: 72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR.PAYMENT T0:_ .
Make check payable to:
OLD TOWN-::SHOPS II : Old Town- Shops II
P0-BOX: 337.63
-DETROIT MI.48232-3763
__.._ ..AFTER PAY__.
07-01-18 5380 . 71
0941 000TII 0000001040000501 COMMISSI0000 036172 1
_ II
• I:0400"00301
CARMEL REDEVELOPMENT COMMISSIO
REe 37 E MAIN ST 4 D .. D - a
O6. 01-18 5420. 9 ,
IMPORTANT PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t O :
OLD TOWN SHOPS II Old -Town -Shops I I
- PO BOX: 33763
DETROIT.- M:I 48232-3763
AFTER PAY
07-01-18 $443 . 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
[ub =�:�:ed To
APR 2 6 2018
Cierk Treasurer