HomeMy WebLinkAbout169559 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $1,805.87
CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 126
CARMEL IN 46032 CHECK NUMBER: 169559
CHECK DATE: 3!412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 >:4460865 2007077 -2 1,805.87 ARTS DISTRICT OFFICE
r.
Old Town on the Monon
111 W. Main Street Statement Date: 07- Jan -09
Suite 125 Statement Number: 2007077
Due
Carmel, IN 46032 Date: 10- Feb -09
Amount Due: 1
February Billing Statement
CITY OF CARMEL REDEVELOP
Suite 140
0
ITE
M AMOUNT
Current Balance 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 0.00
Furnance Filter Change January -1 $18.93 ea 18.93
TOTAL AMOUNT DUE: 19805.87/
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
/yoh�,� Purchase Order No.
ma 7 5 f Sy, v /Z 5 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
1 1 7119 2vf,7 07 '7 �7
Total 5=�
1 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
T /r/ o�� I���• IN SUM OF
kO 57, S--7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. n I hereby certify that the attached invoice(s), or
Sot 2<v7o77 2 yVzi08 &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
2Q)
ignature
—0 1
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund