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HomeMy WebLinkAbout228943 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIO_CHECK AMOUNT: $898.84 CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC 559 INDUSTRIAL DR CHECK NUMBER: 228943 CARMEL IN 46032 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 107 449 . 42 OTHER EXPENSES 651 5023990 107 449 . 42 OTHER EXPENSES Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number: 107 Carmel, IN 46032 Invoice Date: Mar 1, 2014 Page: 1 Voice: 317.797.6400 Fax: Bill Toj .x� a Ship to , City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 �_ Customer IDS Customer PO`s Payment Terms CAR Net 1 Day �LFT}on� Best Way 3/2114 Quantity Fltem t Description k a .•,�.�.,. . 3Unit Pnce Amount' CAM fees 30 West Main St. Second Floor 898.84 3/2014 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL VOUCHER # 134064 WARRANT # ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATI( 30 WEST MAIN STREET CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107 01-6410-08 $449.42 \t Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN STREET Terms CARMEL,iN 46032 - Due Date - 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 107 $449.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have)audited same in accordance with IC0 5-11-10-1.6 .2 L y Y l Y ��✓a.� Date Officer Carmel Arts Building Owners Association U NWOU CEE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 107 Carmel, IN 46032 Invoice Date: Mar 1, 2014 Page: 1 Voice: 317.797.6400 Fax: -Bill, To . Ship..to. City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 7 stomer ID'° Customer PO Payment Terms CAR _ Net 1 Day — .. Sales Rep ID . : pping Method "Ship Date -:'Due Date Best Way 3/2/14 Quantity:;p, ? : Item Description' Unit Price Amount CAM fees 30 West Main St. Second Floor 898.84 3/2014 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL - 898:84 VOUCHER # 137375 WARRANT # ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATIC 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 107 01-7410-08 $449.42 Voucher Total $449.42 Cost distribution ledger classification if 4 claim paid under vehicle highway fund i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN ST Terms CARMEL, IN 46032 -Due Date - - 2/4/2014 - - Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 107 $449.42 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 Date Officer