HomeMy WebLinkAbout182032 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON
Is; 0
d CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CHECK AMOUNT: $115.59
CARMEL IN 46032 CHECK NUMBER: 182032
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 2007077.4 115.59 ARTS DISTRICT OFFICE
Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager@oldtownonthemonon.com]
Sent: Monday, January 11, 2010 1:09 PM
To: Cleveland, Don H
Subject: Utility billings
Old Town on the Monon
111 W. Main Street Statement Date: 11-Jan-10
Suite 125 Statement Number: 2007077
Due upon
Carmel, IN 46032 Date: receipt
Amount Due:
.;:,,?..,1 ,1,.
'gtrIPY*1 00.4'0=
Utility Billing as of 01/11/2010
CITY OF CARMEL REDEVELOP
111 W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance
Base Lease Rent
Additional Commercial Rent 2009
Duke Energy 11/30-01/04-Suite 145 14.62
Duke Energy 11/30-01/04-Suite 130 73.24
Duke Energy 12/02-01/05-Suite 115 27.73
TOTAL AMOUNT DUE: 115.59
Thank you,
Andrea Martin
Property Manager
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Old Town on +JN Mohon Purchase Order No.
I i i• 1N. 11 S, J SL4 I I' S Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 2007077,q. energy charges /10D F 115.59
Total I 1 5.51
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
I II M ALLOWED 20
ct Tovlrh or f)IE' MOnOh IN SUM OF
111 VV Sf.1 5de 125
(Berme TA( L 002
115,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
D2 20(11 n77.' 44(0 8 6 5 1 15. 5 9 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
I -2J- 2010
Ii
5;• nat
or oTOperat•ns
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund