233425 06/11/14 t CITY OF CARMEL, INDIANA VENDOR: 367512
® 'il ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOfCHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 233425
559 INDUSTRIAL DR CHECK DATE: 06/11/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 111 449.42 OTHER EXPENSES
651 5023990 111 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association U MIYOU CIE
C/O 500 Prpoperties LLC
559 Industrial Dr InvoiceNumber. 112
Carmel, IN 46032 Invoice Date: Aug 1, 2014
Page: 1
Voice: 317.797.6400 Duplicate
Fax:
BillJo:' Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
` Customer`IDCustomer PO Payment Terms .
CAR Net 1 Day EFT-Avik
- :Sales, ep ID Shipping-Method Ship Date" Due Date
Best Way 8/2/14
Quantity.*,. ,:T_ . ° - Item,-,. Description, Unit Price Amount:
CAM fees 30 West Main St. Second Floor 898.84
8/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
"TOTAL-' = 898.84
i
r
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 6/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2014 111 $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
VOUCHER # 138158 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
111 01-7410-08 $449.42
x
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOOCE
559 Industrial Dr Invoice Number. 112
Carmel, IN 46032 Invoice Date: Aug 1, 2014
Page: 1
Voice: 317.797.6400 Duplicate
Fax:
N, hi
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
CAR Net Day EFT
IN
Best Way 8/2114
ice
bill, t,
CAM fees 30 West Main St. Second Floor 898.84
8/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
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 6/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2014 111 $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
(�A-�/
Date Officer
VOUCHER # 135270 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
CARMEL, IN 46032
ssg Dc-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
111 01-6410-08 $449.42
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund