HomeMy WebLinkAbout174452 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $1,279.78
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 174452
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 2007077 1,279.78 JUNE 2009 RENT
•:r
t
l
Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtcwnonthemonon.com]
Sent: Thursday, June 11, 2009 11:30 AM
To: Cleveland, Lion H
Subject: June Billing statment revision
r
Old Town on the Monon
111 W. Main Street Statement Date: 08-Jun-09
Suite 125 Statement Number: 2007077
Due upon
Carmel, IN 46032 Date: receipt
Amount Due: 1,279.78
June Billing Statement
CITY OF CARMEL REDEVELOP
111 W. Main St.
Suite 140
0
ITEM AMOUNT
Current Balance (567.89)
Base Lease Rent 1,608.33
Additional Commercial Rent 2009 212.53
Billable Tenant Services- Furnace filter change 1 $26.81 on 5/22/09 26.81
°Rent incneA t6.bccur March 2010y
TOTAL AMOUNT DUE: 1,279.78
4
Andrea Martin
Property Manager, CAM s
Old Town on the Monon Loft Apartments
111 W. Main St. Suite 125
Carmel, IN 46032
Managed By:
Barrett Stokely, Inc.
Pl,eseribed 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
02270e o t-; �76��a Purchase Order No.
Terms
C 4 G03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 oc 2 ao7C� 20 o 9 X, fi l X79- 7c�
Total /,279
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
'✓�G /cJ�tyT d7 �7, /D ua l
IN SUM OF
Y6a3z-
ON ACCOUNT OF APPROPRIATION FOR
T/ l�ro
Board Members
POk or INVOICE NO. ACCT #rTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/2 7y -8 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
20 �-9
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund