HomeMy WebLinkAbout325551 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 361339
® 1 ONE CIVIC SQUARE OLD TOWN SHOPS PROP. ASSOC II INCQHECK AMOUNT: $.....**342.22*
x. aq CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 325551
°M,�TON-�o•` INDIANAPOLIS IN 46240 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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 7/1/18 1040000601 July Unit 2 Apply Credit on Account for Units $342.22
1208 101 1208 101 1 and 4
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, May 22,2016
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
FTH M. . 104000:0:601
007
CARMEL REDEVELOPMENT COMMISSIO \
RE : 33 EAST MA"IN STREET 2
707- 18 8 $342; 22
IMPORTANT-PLEASE'INCLUDE THIS COUPON WITH YOUR PAYWENTTO:
-Make check paya
OLD .TOWN_ SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232=3763
-
AFTER PAY
07-31-18 5360 . 19
0941 000TII 0000001040000601 COMMISSI0000 034222 5
, M. 1`0°4000.0-501-
CARMEL REDEVELOPMENT COMMISSIO
RE : 31 EAST MAIN STREET.T D e
07-.01-.18 . $361:. 72.
IMPORTANT-PLEASE INCLUDE THIS.COUPON WITH YOUR PAYMENT.TO: Make " C h e C kpayable- t O :
OLD TOWN -SHOPS II Old Town Shops II
. .. PO: BOX 33763-..
DETROIT MI 48232--3763
_. AFTER ..PAY
07-31-18 $380 . 71
0941 OOOTII 0000001040000501 COMMISSI0000 036172 1
vl V 007
• -1040000301- :',
CARMEL REDEVELOPMENT COMM.ISSIO
RE:; 37 .:-E--MAI-N ST 4 D _.
® D
07-01-18 $420; 98
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: M a IC a..town
h e C k payable. t o :
OLD .TOWN SHOPS II Old Town Shops IT
PO BOX -33763
DETROIT MI_.48232-3763
AFTER PAY
07-31-18 $443.08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
Submitted To
MAY 2 2 2018
Clerk Treasurer