156282 02/06/2008 "4 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $1,760.96
CARMEL, INDIANA 46032 111 W MAIN ST, sur E 125
t CARMEL IN 46032
CHECK NUMBER: 156282
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 1,760.96 ARTS DISTRICT OFFICE
rt
OLD TOWN
O N T 1 -1 G NI O N O N
l o l l a p a r t m e n t s
Old Town on the Monon
I I I W. Main Street Statement Date: 04- Jan -08
Suite 125 Statement Number: 2007077
Carmel, IN 46032 Due Date: I0- Jan -08
Amount Due: 3,609.92
CITY OF CARMEL REDEVELOP
0
Suite 140
0
ITENII AMOUNT
Current Balance Due 96
Base Lease Rent 1,608.33
Additional Commercial Rent 152. 63
Late fee 5% per lease par 27. 88.00
TOTAL A1IIOUNT DUE: 3,609.92
111 W. Main Street, Suite 125 Carmel, Indiana 46032 PH (317) 574 -7368 FX (31 7) 574 -8000 www.OlclTownOnTheMonon.com
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j Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(l l /7, S 1h�t 1� r.., ,4 2.r Terms
?N yFo ?z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I I o$ woo. I f
Total 1 (a,o
1 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
6(d b IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1°2L1 4H4oj &1"
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4q&0f1eJr l 17 p, gF 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
20J
nature
r IS4 h..—_
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund