HomeMy WebLinkAbout161011 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON
i CHECK AMOUNT: $3,596.71
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 161011
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
902 4460865 3,596.71 ARTS DISTRICT OFFICE
OLD TOWN
O N T 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 laJ �.1::i1; fit. ect JLa eil "icikC UaIC: U I -Jun-08
Suite 125 Statement Number: 2007077
Carmel- IN 46032 Due Date: Upon receipt(JIAhe.
Amount Due: 1,786.94
CITY Off' CARMEL REDEVELOP'
Suite 140
0
ITEM AMOUNT
Current Balance Dile
Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late tee 5% per lease par. 27 0.00
(04 /28—Per Sherry -past due amount of 1808.42 on its way)
TOTAL AMOUNT DUE: 1,786.94
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (31 7) 574 -7368 FX (31 7) 574 -8000 www.OldTowiiOnTbeNlonon.coi-n
OL TOWN
O N T Fl E M O N o N
l o f t a p a r t m e n t s
Old Town on the Monon
I I I W. Main Street Statement Date: I6- Jun -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: 10- Jul -08
Amount Due: 3,596.71
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
Ct 4> F la se DjIP ne�itL
Base lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% pet lease par. 27 0.00
Funiace Filter change 1 $22.83 ea on 06/18/08 22.83
TOTAL AMOUNT DUE: 3,596.71
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (317) 574 -8000 www.OldTownOnTheMonon.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
d(d r &W t1 a, °''N Purchase Order No.
1l
W, f eet 5 t 1 tz-F Terms
f" 1 V t1 0,2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i -e^ j 3 5
Total 3, �4
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same it IcLroance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
907 00 2 o 3 s-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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Signatu
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund