HomeMy WebLinkAbout170517 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1
ONE CIVIC SQUARE OLD TOWN ON THE MONON CHECK AMOUNT: $1,786.94
ra CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125
CARMEL IN 46032 CHECK NUMBER: 170517
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460805 1,786.,94.RETAIL SITE ##5
Cleveland, Don H
From: Old Town on the Monon Andrea Martin [manager @oldtownonthemonon.com]
Sent: Tuesday, March 24, 2009 11:21 AM
To: Cleveland, Don H
Subject: Resending march billing statement
Old Town on the Monon
lll W. Main Street Statement Date: 06- Mar -09
Suite 125 Statement Number: 2007077
Due Upon
Carmel, IN 46032 Date: Receipt
Amount Due: 1,786.94
March Billing Statement
CITY OF CARMEL REDEVELOP
Suite 140
0
ITEM AMOUNT
Current Balance 0.00
Base Lease Rent 1,608.33
Additional Commercial Rent 2009 178.61
Late fee 5% per lease par. 27 0.00
TOTAL AMOUNT DUE: 1,786.94
Andrea Martin
Property Manager,CAM
Old Town on the Monon Loft Apartments
Barrett and Stokely, Inc.
p) 317.574.7368
f) 317.574.8000
1
Prescribed 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.
r Payee
7� Purchase Order No.
Terms
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.
i ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
gat 2oo7G�> >r3 y�{60�6 S� /7��.5�y 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
6 20a
ignature
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund