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HomeMy WebLinkAbout329185 08/27/18 +or,c�qM v/" \�• CITY OF CARMEL, INDIANA VENDOR: 358320 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*****1,000.00* %� a� CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 329185 9M�TON�` CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101264 750.00 GARAGE RENTAL EVENT S 1801 4352500 082118 250.00 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ 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 $750.00 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 $750.00 1 hereby certify that the attached invoice(s),or 8/21/18 INVOICE $750.00 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 Wednesday,August 22,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date: 8/21/18 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 PaVment Method BillingL Date Garages: F1, F2, F3 8/1/18 - 8/31/18 $375 Garages: F1, F2, F3 ! 9/1/18 - 9/30/18 I $375 i Total Due To Old Town $750.00 OLD TOWN Thank you for your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ 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 $250.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 082118 43-525.00 $250.00 1 hereby certify that the attached invoice(s),or 8/21/18 082118 Garage A2 Rent $250.00 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,August 24,2018 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.: 8/21/18 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. Fac 317-574-8000 Payment Method Billing Date Garage A2 8/1/18—8/31%18 $125:00 Garage A2 �. 9/1%18-9/30/18 $125.00 t . : Total. Due To Old Town. $250:00 OLD TOW. N .. - .. Thank you foryouur business..