HomeMy WebLinkAbout328036 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359019
ONE CIVIC SQUARE CARMEL OTS LLC CHECKAMOUNT: $*****2,769.17*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 328036
ATTN LAURIE SILER CHECK DATE: 07/25/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 07.15.18 2,769.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359019 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL OTS LLC IN SUM OF$ CITY OF CARMEL
770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN LAURIE SILER rendered,by whom,rates perday,numberof hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$2,769.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq 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
07.15.18 43-509.00 $2,769.17 1 hereby certify that the attached invoice(s),or 7/15/18 07.15.18 August 2018 $2,769.17
1208 101 1208 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
Wed
nesday,July 25,2018
(Z:-11Q
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
CARMEL OTS,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
July 15,2018
James Crider
City of Carmel,Facilities Department
For Property Located At:
35 East Main Street
Carmel,IN 46032
Public Restroom Area
INVOICE
Due: August 1, 2018
Charge Date Item Amount
8/1/2018 Monthly Rent for Public Restrooms $ 2,769.17
Total Amount Due: $ 2,769.17
If you have any questions please contact Kara Drath at 317.705.7908
Please make checks payable and mail to:
CARMEL OTS,LLC
Attn: Laurie Siler � .r
770 3rd Ave SW
Carmel,Indiana 46032 Sub s w ed To
JUL 2 4 2018