HomeMy WebLinkAbout163338 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $3,573.88
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL 1N 46032
CHECK NUMBER: 163338
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 2007077 3,573.88 ARTS DISTRICT OFFICE
I
1
OLD TOWN
O N 'l" H E M O N O N
l o f t a p a r t m e n t s
Old Town on the Motion
1 I I W. Main Street Statement Date: I5- Aug -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: 10- Sep -08
Amount Due: 3,573.88
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
Au U4
Current Balance Due rent) 1,786.94
Base Lease Rent 1.608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 0.00
TOTAL AMOUNT DUE: 3,573.88
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (317) 574 -8000 www.OlclTownOnTheMonon.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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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