HomeMy WebLinkAbout178541 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $5,492.58
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 178541
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4460865 AUG 09 1,820.86 ARTS DISTRICT OFFICE
902 4460865 OCT 09 1,820.86 ARTS DISTRICT OFFICE
902 4460865 SEPT 09 1,850.86 ARTS DISTRICT OFFICE
r.
Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com]
Sent: Monday, September 14, 2009 1:59 PM
To: Cleveland, Don H
Subject: September Invoice
,Old Town on the Monon
111 W. Main Street Statement Date: 10- Sep -09
Suite 125 Statement Number: 2007077
Due Upon
Carmel, IN 46032 Date: Receipt
Amount Due: 1,820.86
September Billing Statement
CITY OF CARMEL REDEVELOP
Ill W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance
Base Lease Rent 1,608.33
Additional Commercial Rent 2009 212.53
Rent increase to occur March 2010
TOTAL AMOUNT DUE: 1,820.86
Andrea Martin
Property Manager, CAM
Old Town on the Monon Loft Apartments
111 W. Main St. Suite 125
Carmel, IN 46032
i
r
Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com]
Sent: Monday, September 14, 2009 1:59 PM
To: Cleveland, Don H
Subject: October Invoice
Old Town on the Monon
Ill W. Main Street Statement Date: 14- Sep -09
Suite 125 Statement Number: 2007077
Due
Carmel, IN 46032 Date: 10- Oct -09
Amount Due: 1,820.86
October Billing Statement
CITY OF CARMEL REDEVELOP
Ill W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance
Base Lease Rent 1,608.33
Additional Commercial Rent 2009 212.53
Rent rr crease o occur March 2010
TOTAL AMOUNT DUE: 1,820.86
Andrea Martin
Property Manager, CAM
Old Town on the Monon Loft Apartments
Ill W. Main St. Suite 125
Carmel, IN 46032
1
J Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.coml
Sent: Tuesday, October 13, 2009 3:41 PM
To: Cleveland, Don H
Subject: November Invoice
Old Town on the Monon
1 111 W. Main Street Statement Date: 13- Oct -09
Suite 125 Statement Number: 2007077
Due
Carmel, IN 46032 Date: 10- Nov -09
Amount Due: 5,483.41
November Billing Statement
CITY OF CARMEL REDEVELOP
III W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance as of 10/13/09 3,662.55
Base Lease Rent 20 1,608.33
Additional Commercial Rent 2009 212.53
Rent increase occur 1Vlarch'T201Q
TOTAL AMOUNT DUE: 5,483.41
Andrea Martin
Property Manager
Old Town on the Monon
111 W. Main Street
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 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
0 1c 2, 7� Purchase Order No.
Terms
Cs AV 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4
Total •Sri
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ibl accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
O 9 f0 O) '1*60 j 5 bill(s) is (are) true and correct and that the
og/yo� yyGo$6 S kZ57, materials or services itemized thereon for
/0/309 '4 i W.Qa,8b which charge is made were ordered and
received except
CA L
i
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund