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Home My WebLink About232461 05/13/14 F, CITY OF CARMEL, INDIANA VENDOR: 366768 ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $****20,000.00* r ?� CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 232461 10TH FLOOR CHECK DATE: 05/13/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2014-FEB 6,666.67 OTHER CONT SERVICES 2201 4350900 2014-JAN 6,666.66 OTHER CONT SERVICES 2201 4350900 2014-MAR 6,666.67 OTHER CONT SERVICES I 1(1EYST NE ,,,...w,. Im Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-JAN Attn: Dave Huffman Garage Invoice Date 1/31/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 1 of 401 2014 Expenses-01/01/2014-01/31/2014 99.75% 0.25% Parking Garage Management Expenses $ 6,666.67 $ 6,666.67 $ 16.67 $6,666.66 I GRAND TOTALS $6,666.67 $6,666.67F-- $16.67 $5,666.66 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0.00 46204 TOTAL DUE ' $6,666.66 r 47 S Pennsylvania St PHONE:(317)636-2000 ® 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your businessW a " c In nI w I(IEYSTONEomw TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-FEB Attn: Dave Huffman Garage Invoice Date 2/28/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 @11u��.Rjpar QDaguwmgI 1 of 401 2013 Expenses-2/01/2014-2/28/2014 I 99.75% 0.25% Parking Garage Management Expenses $ 6,666.67 $ 6,666.67 $ 16.67 $ 6,666.67 GRAND TOTALS $ 6,667 1$ 6,667 $ 16.67 $ 6,666.67 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $ 46204 TOTAL DUE' $ 6,666.67, 47 S Pennsylvania St PHONE:(317)636-2000 NIP 1w ® 10th Floor FAX: (317)635-1100 ® Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! GYl 1(1EYST NE 2111111LMEWS" TM Carmel Lofts LLC TO City of Carmel:Street Dept. RE: Carmel Lofts LLC Invoice# 2014-MAR Attn: Dave Huffman Garage Invoice Date 3/31/2014 3400 West 131st Street Customer ID: Carmel,IN 46074 ®R- -rte Qla��Came qb oda} �. . � 1 of 401 2013 Expenses-3/01/2014-3/31/2014 99.75% 0.25% Parking Garage Management Expenses $ 6,666.67 $ 6,666.67 $ 16.67 $6,666.67 a� GRAND TOTALS $6,667 $6,667 $171 $6,666.67 make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN,Please $0 46204 TOTAL DUE $6,666.67 �a 47 S Pennsylvania St PHONE:(317)636-2000 ® : 10th Floor FAX:(317)635-1100 Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com Thank you for your business!!! VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Lofts, LLC IN SUM OF$ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $20,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2014-JAN 43-509.00 $6,666.66 1 hereby certify that the attached invoice(s), or 2201 2014-FEB 43-509.00 $6,666.67 bill(s) is (are)true and correct and that the 2201 2014-MAR 43-509.00 $6,666.67 materials or services itemized thereon for which charge is made were ordered and received except ° F�J, Ma 09, 2014 vvvvw Stre%4b�i migner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/14 2014-JAN $6,666.66 02/28/14 2014-FEB $6,666.67 03/31/14 2014-MAR $6,666.67 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 IL 20 Clerk-Treasurer