HomeMy WebLinkAbout163887 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $1,786.94
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032
o CHECK NUMBER: 163887
CHECK DATE: 9/17/2008
DEPAR ACCOUNT PO NUMBER INVOICE N AM OUN T DESC RIPTION
902 4460865 2007077 1,786.94 ARTS DISTRICT OFFICE
I
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OLD TOWN
O N 'T' 1-1 L `9 O tN O N
l o f t a p a r t m e n i s
Old Town on the Motion
i I i W. Main SCI Cet Statement Date- 04- Sep -08
Suite 125 Statement Number: 2007077
Carmel. IN 46032 Due Date: 10- Oct -08
Amount Due: 1,786.94
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
Current Balance 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 0.00
TOTAL AMOUNT DUE: 1,786.94
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (317) 574 -8000 www.OlclTowtiOnT[ieMonon.com
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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
4-l„ t Purchase Order No.
ZS` Terms
C to y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a f eA4
Total l y
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.
ALLOWED 20
4-1,,.� IN SUM OF
C 4 r
'7 9N
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 vz 21 07 0 7 7 tlC/ gds I �g(� g y 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund