HomeMy WebLinkAbout164860 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON
111 W MAIN ST, SUITE 125 CHECK AMOUNT: $1,786.94
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 164860
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
902 4460865 2007077 1,786.94 ARTS DISTRICT OFFICE
OLD T OVA N
O N T H L-' M O N O N
l o f t a p a r t m e n t s
Old Town on the Motion
I 1 I W. Main Street Statement Date: 08- Oct -08
suite 125 Statement Number: 2007077
Carmel. IN 46032 Due Date: 10- Nov -08
Amount Due: 1,786.94
re: November billing statemen
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
Current. Balance 0.00
Base Lease Rent 1,608.33
Additional Commercial (tent 178.61
Late fee 5% pea lease par. 27 0.00
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.OldTownOnTheMonon.com
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9 ME L a i l LE f k Lvi I R-- j ON nj k —9 M R-- ME I q_ 9 L ON END
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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(cP Tow a.. /"Io.. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total g�o q
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.
20
Clerk- Treasurer
VOU r HER NO. WARRANT NO.
ALLOWED 20
4- C a� IN SUM OF
A &03z
4 y
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#k or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
(0/ 3 20
1 Si natur
Gam'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund