HomeMy WebLinkAbout327225 07/10/18 J`/ CITY OF CARMEL, INDIANA VENDOR: 361339 _
ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCCHECK AMOUNT: $".......322.72•
:q ,�; CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 327225
y��roN i�, INDIANAPOLIS IN 46240 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000601 322.72 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
$322.72
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
1040000301 43-509.00 $0.00 1 hereby certify that the attached invoice(s),or 8/1/18 1040000301 Apply credit for account 1040000301 unit 4 $0.00
1208 101 1208 101
1040000501 43-509.00 $0.00 bill(s)is(are)true and correct and that the 8/1/18 1040000501 Apply credit for account 1040000501 unit 1 $0.00
1208 1 101 1 materials or services itemized thereon for 1208 101
1040000601 1 43-509.00 $322.72 8/1/18 1040000601 August Unit 2 apply credit of$19.50 $322.72
1208 101 which charge is made were ordered and 1208 101
received except
Monday,July 2,2018'
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
AjV
EVE MI . -10400006-01
008
. CARMEL REDEVELOPMENT COMMISSIO � a`7
RE : 33 EAST MAIN STREET 2
e D. OUNTME
08-01-18 $ 22-
IMPORTANT PLEASE.INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check p a y a b Te t o :
OLD TOWN SHOPS II Old Town Shops II
PO -BOX 53763 ..
DETROIT MI 48232--3763
AFTER PAY
08-31-18 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
l (8r O. 4-
• .104::000 050.1 008
CARMEL RED1.EVELOPMENT COMMISSIO
RE: -31 EAST MAIN STREET 1
708-01-18
$361, 72
IMPORTANT:--PLEAS EINCLUDE THIS COUPON WITH YOUR PAYMENT TO:
_._ Make check payable #_oe
--OLD.:TOWN...-_SHOPS II _ Old Town Shops II
PO -BOX 33763 :
:DETROIT,' MI- :48232-3763
AFTER - PAY
08-31-18 $380 . 71
0941 OOOTII 0000001040000501 COMMISSI0000 036172 1
Cac-,Jtf
• 1040000''301 '` -- 008
CARMEL REDEVELOPMENT COMMISSIO
RE1 ..37 E MAIN ST 4
e e
708-01-188 .$420; 98
IMPORTANT_-.PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check payable t o-:
O.L-D.-TOWN SHOPS II -.Old Toww Shops II
RD BOX 33763- -DETROITMI48232-3763
AFTER PAY
08-31-18 $443. 08
09141 OOOTII 0000001040000301 COMMISSI0000 042098 2