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HomeMy WebLinkAbout326819 06/29/18 �,qM'( CITY OF CARMEL, INDIANA VENDOR: 358320 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******500.00* �'�. =a CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 326819 °M��oN��` CARMEL IN 46032 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101264 375.00 GARAGE RENTAL EVENT S 1801 4352500 061118 125.00 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 061118 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 6/11/18 061118 June rent for garage A2 $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,June 15,2018 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 INVOICE .,'. Date. 6111/18 . Old.Town.'on the. . . Bill To City Of Camel. Monon Apartments One Civic Square 1.1.1 West Main . . Carmel; IN 46032 Street, Ste.125 Carmel, IN 46032 317=574-7368 Fax 317-574=8000 Payment Method Check No. Billing Date Garage A2 �. . .6/1/18-76/30/18 i. . $125:00 . . I T.ota1-`Du.e To Old Town ;$1.25.00 0 OLD TOWN: Thank you for your o v r.n 1. >i o u n a - . business! 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 I hereby certify that the attached invoice(s),or 6/11/18 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 Thursday,June 21,2018 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 INVOICEDate: / b/11 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: 6/1/18 - 6/30/18 $375 F1, F2, F3 Total Due To Old Town $375.00 . OLD TONXIN Thank you for your O U T 11 I: \t O N O \ . ~° business!