HomeMy WebLinkAbout328711 08/09/18 *"'E. CITY OF CARMEL, INDIANA VENDOR: 361339
1 ® ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCrHECK AMOUNT: $*******983.81*
z�. =a CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 328711
+.y�iTON�� INDIANAPOLIS IN 46240 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301 641.59 OTHER CONT SERVICES
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM of$ 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
$983.81
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 $220.61 1 hereby certify that the attached invoice(s),or 8/1/18 1040000301 Unit 4 partial Aug payment $220.61
1208 101 1208 101
1040000601 43-509.00 $342.22 bill(s)is(are)true and correct and that the 9/1/18 1040000601 Unit 2 September payment $342.22
1208 101 materials or services itemized thereon for 1208 1 101
1040000301 43-509.00 $420.98 9/1/18 I 1040000301 I Unit 4 Sept payment I $420.98
1208 101 which charge is made were ordered and 1208 101
received except
Monday,August 6,2018
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
• 104:0000601 . - -
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. CARMEL REDEVELOPMENT -COMMISSIO
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IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make. C h e C k p ay i3 b l-e to .
OLD :TOWN SHOPS II Old Town 'Shops- II
PO-:-ROX 33763
DETROIT MI 48232-3-763
AFTER PAY
10-01-18 $360 . 19
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RE:* 37, E MAIN ST 4DUE DATE AIVIOUNTDUE
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IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make C h e f IC p 8 able t o
OLD TOWN SHOPS II Old Town Shops II
PO BOX 33763
DETROIT MI 48232-3763
AFTER PAY
08-31-18 $443. 08
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AUG 02 2018
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CARMEL REDEVELOPMENT "C:DMMISSID
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IMPORTANT-PLEASE INCLUDE THIS.000PON WITH YOUR PAYMENT TO: Make- check payable t o
OLD -TOWN SHOPS II Old Town Shops II
PO BOX:;33763
DETROIT .ML 48232-3763
AFTER PAY
10-01-18 $443. 08
0941 000TII 0000001040000301 COMMISSI0000 042098 2
AUG 02 2018