334129 01/04/19 �l CITY OF CARMEL, INDIANA VENDOR: 358320
® ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $*******125.00*
i. %rte; CARMEL, INDIANA 46032 111 W MAIN ST,SUITE 125 CHECK NUMBER: 334129
9M;�TON�` CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4352500 121718 125.00 RENT PAYMENTS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO: WARRANT NO. .
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor;# 358320
OLD-TOWN'ON THE MONON IN SUM of$ CITY-OF,CARMEL
1'11 W MAIN ST;SUITE 125 An invoice or bill to be•propedy 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...
CAR
MEL; IN 46032: ,
Payee
$125.00
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR_
Terms
Redevelopmerit Department
•. Date Due
PO#. ACCT#. :DATE INVOICE# . : -DESCRIPTION: F'a
DEPT# INVOICE# Board Members Fund#. AMOUNT. DEPT# FUND# (or note attached invoice(g)or bill(s)) AMOUNT -
121718, 43-525.00.' $125.00. );hereby certify fhat.the attaohed irivoice(s),or .12/17/18 121718' .. Garage A2 rent. $125.00.
1801 101, Prior Year . 1801-.' 101
bill(s)is(are)true and correct and,that the.
materials orservices"item ized:thereon for
which charge is made.were ordered and
received except
. : Wednesday:.January 02,2019.
" Henry Mestetsky. : .'
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 5-41-.10;1.6
„
:20
Cost distribution ledger classification if claim.paid motor vehicle highway fund.. : erk- a
,
CI Tre surer
INVOICE
"Date: L2/17/18
Old l.owri on the . . Bill-To. Gity.Of:CarMel.
Moron Apartments. One .Civic Square..
11.1'West MainCarmel,:.IN 46032
Street, Ste.125:
Carmel; IN ;46032
317-574-7368
Fax 317.574-8000 . . .
p Payment Method
am. off-jot Billing Date
Garage A2 : 12/1/18-_12/31/18.: $125:00. .. ::
25.00 ..
"
:.
Total: Dine To Old Town.
$;1
-
Thank you for your.
business .