HomeMy WebLinkAbout325288 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 358320
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $'""***125.00`
CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 325288
CARMEL IN 46032 CHECK DATE: 05/15/18
f°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 050718 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN ON THE MONON IN SUM OF$ CITY OF CARMEL
111 W 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
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
050718 43-525.00 $125.00 I hereby certify that the attached invoice(s),or 5/7/18 050718 Garage rent for May $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, May 11,2018
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
VINVOICE _ -�
Date: 5/7/18
Old Town on the- : . Bill To Gity.Of:Carme]
Monon Apartments.,-.. One.Civic Square:
11.1 West Main '= Carmel, IN 46032
Street, Ste.-125
"
Carmel, IN 46.032
317-574-7368
Fax 31-7-574-8000 .
Payment Method
Description Billing Date
:Garage A2 4/1/1874/30/18 . $125:00.
Garage A2; 5/1%18-5/31/18 �: .. $125.00 .
Total Du:e To Old Town - $,250;00
OLD-TOWN
S.T rf .f N f, N._ .. _ Thank*you_foryouur
business!.