159015 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
p1 yzl. ONE CIVIC SQUARE OLD TOWN ON THE MONON
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CHECK AMOUNT: $1,808.42
CARMEL IN 46032 CHECK NUMBER: 159015
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 2007077 1,808.42 ARTS DISTRICT OFFICE
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OLD TOWN
O N T 1 -1 F Ivl O N O N
l o f t a p a r i m e n I s-
Old Torn on the Monon
I 1 I W. Main Street Statement Date: 27- Mar -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: 01- Apr -08
Amount Due: 1,808.42
CITY OF CARMEL REDEVELOP
0
Suite 140
0
ITEM AMOUNT
Current Balance Due 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 -March 0.00
Furnace Filter Change: I n $21.48 on 03/26/08 Inv 9068216 21.48
TOTAL AMOUNT DUE: 1,808.42
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 7368 FX (317) 574 8000 www.01dTown0nTheMonon.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
Old `r ow,. f� Purchase Order No.
Terms
c��. -►s 1. T.� yGd ?�i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ l o? rte.. f �o yZ
Total I Dg
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accerdapce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
g g yz
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 ez o 2bv7o 7 4 y( Q O 18o 23 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
a 20
igna
/1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund