168635 02/04/2009 r CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON
CARMEL INDIANA 46032
111 W MAIN ST, SUITE 125 CHECK AMOUNT: $3,573.88
CARMEL IN 46032 CHECK NUMBER: 168635
CHECK DATE: 2/4/2049
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460865 200777 3,573.88 ARTS DISTRICT OFFICE
r 4
M
Old Town on the Monon
111 W. Main Street Invoice Date: 15- Dec -08
Suite 1.25 Invoice Number: 2007077
Due
Carmel, IN 46032 Date: 10- Jan -09
Amount Due: 3,573.88
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
December 2008 Base Lease Rent 1,786.94
January 2009 Base Lease Rent 1,608.33
Additional Commercial Rent 178.61
Late fee 5% per lease par. 27 0.00
TOTAL AMOUNT DUE: 39573.88
Presci by State Board of Accounts City Form No. 201 (Rev, 1995)
r 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.
J
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
to +5 -0� A09777 v '2t/-i_ k 35 B_
Total 3 5 73•
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.
Y ALLOWED 20
IN SUM OF
I I 1 JL) (tA IS to 1, S U, le
l� s
2AA vr 1y 3 (61 03 Z-
5"7 S Cr
ON ACCOUNT OF APPROPRIATION FOR
Liy o ��s
Board Members
w04 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
U o?DU77 ql-�l U S/6,5 3573.x,, 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 0
C
Pna�
ti a.�:�
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund