Loading...
HomeMy WebLinkAbout175835 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1 r e ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $3,641.72 CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CARMEL IN 46032 CHECK NUMBER: 175835 CHECK DATE: 8/6/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE Y AMOUNT DESCRIPTION T 902 4460865 70609 1,820.86 ARTS DISTRICT OFFICE 902 4460865 71509 1,820.86 ARTS DISTRICT OFFICE r� cc_ Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com] Sent: Friday, July 24, 2009 5:12 PM To: Cleveland, Don H Subject: August Billing Statement Old Town on the Monon 111 W. Main Street Statement Date: 15-Jul-09 Suite 125 Statement Number: 2007077 Due Carmel, IN 46032 Date: 10- Aug -09 Amount Due: 1,820.86 August 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 [_Resit increas` t'o" occu Mar TOTAL AMOUNT DUE: 1,820.86 Don, Can you tell me if July's payment has been submitted? As of this date we have not yet received payment. Thank you, 1 PrescribE�y 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. f Terms o 3?- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 llvwl IN SUM OF 2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S 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 2045' Director Aperatiens Cost distribution ledger classification if Title claim paid motor vehicle highway fund `N Cleveland, Don H From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com] Sent: Monday, July 06, 2009 12:13 PM To: Cleveland, Don H Subject: JULY BILLING STATEMENT Old Town on the Monon 111 W. Main Street Statement Date: 06-Jul-09 Suite 125 Statement Number: 2007077 Due upon Carmel, IN 46032 Date: receipt Amount Due: 3,100.63 July Billing Statement CITY OF CARMEL REDEVELOP Ill W. Main St. Suite 140 0 ITEM AMOUNT Current Balance June Rent 1,279.77 Base Lease Rent 1212.53 608.33 Additional Commercial Rent 2009 i Rent increase to,occurIVlarcl� 2010 TOTAL AMOUNT DUE: 3,100.63 (As of today's date, we have not yet received June's rent. However, since it is in route please remit July payment for $1820.86.) Thank you, Andrea Martin Property Manager, CAM Old Town on the Monon Loft Apartments 1 Prescribed hy,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. v j .ST SC�il /2 Terms C CXri�ja 4 /1{/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lab o 9 (Tr 2049 �1�i�!'� 820.6W Total 0), 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 VOUCHER NO. WARRANT NO. A ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. !hereby certify that the attached invoice(s), or 42 6� FSzQcY6 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 '3 20 ©y Signature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund