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HomeMy WebLinkAbout331810 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 358320 �• ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 331810 CARMEL IN 46032 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101264 750.00 GARAGE RENTAL EVENT S 1801 4352500 102518 250.00 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by state Board.of Accounts City Form No.201 (Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 10/25/18 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 Tuesday, October 30,2018 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: 10/25/18 Old Town on the Bill To City Of Carmel Monon Apartments One Civic Square 1 1 1 West Main Carmel, IN 46032 Street, Ste.125 Carmel, IN 46032 317-574-7368 Fax 317-574-8000 Payment Meth . . Bi I ling Date F1 rF2e F3 10/1/18 - 10/31/18 $375 Garages: F1, F2, F3 11/1/18 - 11/30/18 $375 f Total Due To Old Town $750.00 O L D TOWNON I Ili XIONON Thank you for your business! VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OLD TOWN ON THE MONON IN SUM OF$ 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 102518 43-525.00 $250.00 1 hereby certify that the attached invoice(s),or 10/25/18 102518 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 Thursday, October 25,2018 Henry Mestetsky I hereby certify that the attached inJoice(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 T N. VOICE. .Date' 1:0/25%18 Old Town on the Bill To City.Of:Carmel Monon Apartments." ". One Civic Square..- 11.1 West Main Carmel,:.IN 46032 Street, Ste.125 Carmel,]N 46032 - 317=574-7368 Fm-317­574-8000' . Payment Method Description Billing Date Garage A2 : 61 -10/l/18-71Q/31/18. $125:00.,.. Garage 42• ' 11/1/18 11/30%18 .. _ $125,00' :. W . 50:00 . Total: DueTo OId:T:own. $2. OLD TOWN. T If ,� O Thank'you for your . ,�,,:�: business!