HomeMy WebLinkAbout159523 05/14/2008 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 CHECK NUMBER: 159523
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DE SCRIPTION
902 4460865 2007077 1,786.94 ARTS DISTRICT OFFICE
i
OLD TOWN
O N T H 1 1 NI O N O N
I o f I a p a r t m e n t s
Old Town on the Motion
I I 1 W. Main Street Statement Date: 28- Apr -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: Upon receipt
Amount Due: 3,595.36
CITY OF CARMEL REDEVELOP
0
Suite 140
0
ITEM AMOUNT
Current Balance Due •4-$9$44— P 4-
Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 0.00
(04 /28—Per Sherry -past due amount of 1808.42 on its way)
TOTAL AMOUNT DUE: 1
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (3 1 7) 574 -7368 FX (31 7) 574 -8000 www.OlclTownOnTheMonon.com
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'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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
O td Tower o a-C Purchase Order No.
I w /ils.., 1 r� 17-� Terms
C TA✓ 'q(o 0 3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 /7 8 �2 00'76 7 7
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aTc'7.anc(e
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VbUCHER NO. WARRANT NO.
ALLOWED 20
C) lei To C, a "It, fie" IN SUM OF
Ill W ✓t'�a Jd,,.� r.. lZr
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 200 4 c— 9y 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
S Z 20 68
i t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund