HomeMy WebLinkAbout331811 10/30/18 +pr C�qM
,� CITY OF CARMEL, INDIANA VENDOR: 361339
1 ONE CIVIC SQUARE OLD TOWN SHOPS PROP.ASSOC II INCCHECK AMOUNT: $......1,124.92"
r �� CARMEL, INDIANA 46032 941 E 86TH ST,SUITE 225 CHECK NUMBER: 331811
v��TON�' INDIANAPOLIS IN 46240 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 1040000301 420.98 OTHER CONT SERVICES
1208 4350900 1040000501 361.72 OTHER CONT SERVICES
1208 4350900 1040000601 342.22 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361339 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OLD TOWN SHOPS PROP.ASSOC II INC IN SUM OF$ 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
$1,124.92
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
1040000601 43-509.00 $342.22 1 hereby certify that the attached invoice(s),or 12/1/18 1040000601 Unit 2 Dec 2018 $342.22
1208 101 1208 101
1040000501 43-509.00 $361.72 bill(s)is(are)true and correct and that the 12/1/18 1040000501 Unit 1 Dec 2018 $361.72
1208 101 materials or services itemized thereon for 1208 101
1040000301 I 43-509.00 I $420.98 12/1/18 1040000301 Unit 4Dec 2018 $420.98
1208 101 which charge is made were ordered and 1208 101
received except
Monday, October 29,2018
CA4_01
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
- 012
• 104006' 601
CARMEL REDEVELOPMENT. COMMISSIO
RE: 33 EAST MAIN STREET 2.
7012- e D1-18. 5342 ;2.2.
IMPORTANT PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: M 3 K e C h @ Ck pa yable .t O :
OLD -TOWN SHOPS II - Old Town Shops II
PO BOX :33763
DETROIT MI -48232-3763-
AFTER : PAY
12-31-18 $360 . 19
0941 000TII 0000001040000601 COMMISSI0000 034222 5
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OCT 2 9 2018 1
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i
WIM MI . 1-0 4 0"0.0:0 3 01012
CARMEL REDEVELOPMENT COMMISSI-0
RE: 3.7. E .MAIN ST 4
D • •
12` 0.1-.i's $420:'98
IMPORTANT-PLEASE:INCLUDE THIS COUPON WITH YOUR PAYMENT TO; M a IC e 'C h e c k p a ya b 1 E to
OL-D TOWN SHOPS II
- Old- -Town Shops II
PO _BOX--33763
-DETROIT MI- 48232-3763 -
- AFTER PAY.
12=31=18 $443. 08
0941 000TII 0000001040000301 COMMISSI0000 042098 2
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1
OCT 2 9 2018
Ri HIM,• 1':0::4 0 0 0°':0 5 01:_:
012
CARMEL REDEVELOPMENT COMMISSIO
RE : 31 EAST MAIN STREET 1
7o2-01-17
• o$3.6.1, 72
IMPORTANT-PLEASE INCLUDE THIS COUPON WITH YOUR PAYMENT TO: Make C h E C k payable 't o.
OLD TOWN. SHOPS II OTd' Town Shops II
PO- BOX. 33763_
DETROIT.,MI: 48232-3763
AFTER -PAY
12-31-18 $380 . 71
0941 OOOTII 0000001040000501 COMMISSI0000 036172 1
1
OCT 2 9 2018