HomeMy WebLinkAbout329823 09/10/18 `% ��p''°� CITY OF CARMEL, INDIANA VENDOR: 361339
4� ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCOHECK AMOUNT: $*******763.20*
�_� CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 329823
9;ETON INDIANAPOLIS IN 46240 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301 420.98 OTHER CONT SERVICES
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
$763.20
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0 43-509.00 1 hereby certify that the attached invoice(s),or 9/4/18 0 apply credit on account 1040000501 Unit 1
1208 101 1208 101 October2018
1040000601 43-509.00 $342.22 bill(s)is(are)true and correct and that the 10/1/18 1040000601 Unit 2 October 2018 $342.22
1208 101 materials or services itemized thereon for 1208 1 101
1040000301 I 43-509.00 I $420.98 10/1/18 I 1040000301 I Unit 4 October 2018 I $420.98
1208 101 which charge is made were ordered and 1208 101
received except
Tuesday,September 4,2018
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
• 1040000:301 _...
010
CARMEL REDEVELOPMENT COMMISSIO
RE: 37 E MAIN ST 4 --
DUEDATE
10=01-18 5420; 98
j
IMPORTANT:PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO.
M. k e c h e c k p a ya b l e .t o
OLDTOWN SHOPS II. Old Town Shops. II
PO_.BOX- 337-63
DETROIT MI 48232-3763
_ AFTER PAY-
10-31-18 $443. 08
0941 000TII 0000001040000301 COMMISSI0000 042098 2
i
-SubmnnlvKe To
SEP 05 2018 y
VM M. -
-CARMEL
1:0'4`0000:501: _ olo
CARMEL REDEVELOPMENT COMMLSSIO
RE: 3.1 EAST MAIN. STREET. .1
10.-01-F8 5361. 72
IMPORTANT-..PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Make Ch'@Ck payable t O
OLD TOWN SHOPS II Old- Town Shops I I "
PO .BOX 33763
DETROIT MI 48232-3763
AFTER.. PAY
10-31-18 5380 . 71
0941 000TII 0000001040000501 COMMISSI0000 036172 1
i
Subm-itted To
SEP 0 5 2018
LCle��k Treasurer
VWJ MI .
104'0000°601 :::. _.. 010
CARMEL REDEVELOPMENT COMMI-SSIO
R-E: 33- EAST MAIN STREET 2 - - - -
DUEDATE AMOUNTOUE
- 10-01-18 5342: 22
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make check - payable. t o s
OLD _TOWN SHOPS II Old Town Sops I. I
PO....BOX 33763.. _.
DETROIT MI 48232-3763
AFTER PAY
10=31-18 0360 . 19
0941 000TII 0000001040000601 COMMISSI0000 034222 5
I
bYnI a,e To �
SEP 0 5 2018