HomeMy WebLinkAbout327807 07/20/18 (' "� CITY OF CARMEL, INDIANA VENDOR: 358320
j ® ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
�� jg� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 327807
�„�TON�. CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 071318 125.00 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN ON THE MONON IN SUM OF$ 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
071318 43-525.00 $125.00 1 hereby certify that the attached invoice(s),or 7/13/18 071318 Garage A2 rent $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
Monday,July 16,2018
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
. .. .JNVOICE Date::7/1.3%18
Old Town on-theB
:- i l l
' To :-.-City Of:Carmel
Monon Apartments_ One Civic Square... .
11.1 West Main . - Carmel,-IN 46032
Street,Ste..125
Carmel; IN ,46032
317=574-7368 .
Fax 317-574-8000.
Payment Method
Description Billing Date
Garage A2 : . .. C - .. 7/1/18—7/31%18 1 $125:00.:
i .
A.
Total', Due To Old Town
OLO TOWN.
o m.r it r. U O Thank you for your
P:,,�..,,.. . business!