HomeMy WebLinkAbout230366 03/26/14 `C�p
CITY OF CARMEL, INDIANA VENDOR: 367512
® it ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPfHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 230366
559 INDUSTRIAL DR CHECK DATE: 03/26/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 108 449.42 OTHER EXPENSES
651 5023990 108 449.42 OTHER EXPENSES
CC/O 500 Prpoperties LLC armel Arts Building Owners Association H �/ U� CIE
559 Industrial Dr Invoice Number. 108
Carmel, IN 46032 Invoice Date: Apr 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
BiI1.,To �; ;. Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
~Customer ID' ��, Customer PO r LPaymentTerms..
CAR Net 1 Day
Sales Rep ID=. "Shipping.Method Ship Date Due Date
Best Way 4/2/14
Quantity.q a., Item: .` Description t Unit Pnce Amount
CAM fees 30 West Main St. Second Floor 898.84
4/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL
VOUCHER # 137710 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
30 WEST MAIN ST
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
108 01-7410-08 $449.42
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 ST Terms
CARMEL, IN 46032 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 108 $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
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 108
Carmel, IN 46032 Invoice Date: Apr 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bill To 4 a Ship to
,. _..mss:: .F�_ ��,<_,,:;+�.��,-�♦. ?`'...,-.•<� zti.,,,�,-- .�..�:. `� ;�: � +r,,; "�'' �r s s €,
r
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID v Customer PO' s ,P aym4}
�. ent Terms
CAR _ .Net 1 Day —
,� Sales Rep IDS � .� r ,�-Shipping Method � � t, x t Ship Date . �� '�Due Dater =�
Best Way 4/2/14
Ouantrty Item y Descri tion T
pr, Unit P
t
rice Amoun
CAM fees 30 West Main St. Second Floor 898.84
4/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
r
VOUCHER # 134512 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
I
108 01-6410-08 $449.42
5
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 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 108 $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