HomeMy WebLinkAbout330803 10/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361339
ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II IN�HECK AMOUNT: $ 1,001.86
CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 330803
INDIANAPOLIS IN 46240 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301 420.98 OTHER CONT SERVICES
1208 4350900 1040000501 238.66 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
$1,001.86
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
1040000601 43-509.00 $342.22 I hereby certify that the attached invoice(s),or 1/1/18 1040000601 Unit 2 Nov 2018 $342.22
1208 101 1208 101
1040000501 43-509.00 $238.66 bill(s)is(are)true and correct and that the 11/1/18 1040000501 Unit 1 Nov 2018 apply partial credit of$123.06 $238.66
1208 101 materials or services itemized thereon for 1208 101
1040000301 I 43-509.00 I $420.98 11/1/18 1040000301 Unit 4Nov 2018 $420.98
1208 101 which charge is made were ordered and 1208 101
received except
Wednesday, October 3,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
rim Oil• 1:040OSO0301
CARMEU -REDEYE-LOPMENT COMMI:SSIO
RE: 37 E MAIN ST _4 _. ..
e a• o e
11-01-1$ $4'20 9$
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO:
Makecheck payable to:
-
-OLD: TOWN SHOPS II - Old" Town Shops II
-0. BOX 33763
DETROtT MI 48232-3763 -
AFTER . PAY
12-01-18 $443. 08
0941 OOOTII 0000001040000301 COMMISSI0000 042098 2
I
I
Submit-ted To
OCT �122018
Cher k T V e a s ue,r
MM=10400:.005.0=1 /i3 0
Imn 011
CARMEL -RE-DEVEL-OP-MENT COMMISSIO
RE: 31 EAST MAIN STREET 1
DUE DATE e
1i-01 18 V 72
IMPORTANT PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make ch e c k payable . to.:
OLD JOWN, SHOPS. II, Old Town. Shops -II
PD BOX 33763
DETROIT MI' 48232=37'63
AFTER PAY -
12-01-18 5380 . 71
0941 000TII 0000001040000501 COMMISSI0000 036172 1
TO
OCT 0 2 2018
M. - 1.0400`:0060:1 011
CARMEL REDEVELOPMENT CDMMISSIO
RE : 33 EAST MAIN STREET 2
V. AMOUNT
11 01-18. 5:34:2 22 ..
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make C h 2"C k payable t 0
i.
-.OLD TOWN SHOPS II Old Town Shops :II'
PO BOX-33763 I
DETROIT- MI- -48232-3763
AFTER _ . .PAY _
12-01-18 $360 . 19
0941 OOOTII 0000001040000601 COMMISSI0000 034222 5
Subfini-1-11ted To
OCT 0 2 2018
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