171025 04/16/2009 CITY OF CARMEL INDIANA VENDOR: 358320 Page 1 of 1
1 ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $2,227.91
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 171025
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 2,227.91 ARTS DISTRICT OFFICE
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Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com]
Sent: Wednesday, April 01, 2009 5:28 PM
To: Cleveland, Don H
Subject: April Billing Statement
2008 Additional
Commercial Ren...
a
Old Town on the Monon
111 W. Main Street Statement Date: 31- Mar -09
Suite 125 Statement Number: 2007077
Due
Carmel, IN 46032 Date: 10- Apr -09
Amount Due: 2,227.91
CITY OF CARMEL REDEVELOP
111 W. Main St:
Suite 140
0
ITEM AMOUNT
Current Balance 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 2009 212.53
Additional Commercial Rent Reconciliation for 2008 (lxcharge) 407.05
TOTAL AMOUNT DUE: 2,227.91
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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
a.4 Zore,, A�- Purchase Order No.
12- 5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a
Total �Z
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
IN SUM OF
2,2�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 20��� j/y��s 2,2279/ 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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund