HomeMy WebLinkAbout232457 05/13/14 a'/ \ CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOfCHECK AMOUNT: $*****`*898.84*
a CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 232457
�r,iTON�r 5591NDUSTRIAL DR CHECK DATE: 05/13/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110 449.42 OTHER EXPENSES
651 5023990 110 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICM
559 Industrial Dr InvoiceNumber 110
Carmel, IN 46032 Invoice Date: Jun 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer Customer r-
.P
0
Payment Terms
CAR Net I Day -f_T-T-or_1W
Sales 00
Shipping_
P
Best Way 612114
ti
'Amount
n i C.
S T!p
iTr
Quantityg,
CAM fees 30 West Main St. Second Floor 898.84
612014
%A
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL _
VOUCHER # 137984 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDIN/G�A'SSOCIATI(
-39 WEST MAIN
I N QT �
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
110 01-7410-08 $449.42
1
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 iper 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 5/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2014 110 $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 INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr InvoiceNumber. 110
Carmel, IN 46032 Invoice Date: Jun 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bi11;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` ' " Payment Terms
CAR Net 1 Day rZPT_or_1 .
Sales Rep ID Shipping Method° Ship Date Due Date:
Best Way 6/2/14
Quantity. Item' ` Description Unit Price 'Amount
CAM fees 30 West Main St. Second Floor 898.84
6/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
ChecWCredit Memo No: Payment/Credit Applied
TOTAL 89.8.84..
VOUCHER# 135034 WARRANT# ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
3v V'
r?"tr� "M&L--rr"� 2-L �
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110 01-6410-08 $449.42
l � IX
5P
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 5/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2014 110 $449.42
I
I
I
j
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