HomeMy WebLinkAbout235069 07/22/14 \� CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIorVHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 235069
559 INDUSTRIAL DR CHECK DATE: 07/22/14
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 BuildingOwners Association ' � F
CIO 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date: AKc cyst,2014
Page: 1
Voice: 317.797.6400
Fax:
Bill T6-
City
o City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO PaymenfTerms
_.
CAR Net 1 Day von
Sales
Rep,,ID Shippwng:Method Ship„Date= Due Date
Best Way
� 11
Quantrt /
y Item Description Unif Price `'Amount
.. .
CAM fees 30 West Main St. Second Floor 898.84
All
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
ChecWCredit Memo No: Payment/Credit Applied
TOTAL. 898.84
VOUCHER # 141151 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111 01-6410-08 $449.42
vJ
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 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 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
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date: Rwppt" 2014
Page:
Voice: 317.797.6400
Fax:
"
�Bill Ship 46
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 . Carmel, IN 46032
Pay!pen
S
M
C t6* 6 P0 t TeF'ffis..,
Customer
CAR Nett bay ��—Cvjol
R'p
Shin
'ippg.Me ho Ship, e Date
Best Way
,
L1i
Quantityti;: Item -MSPFIPton, Unt PriceAm1ou
n
t
CAM fees 30 West Main St. Second Floor 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payme nt/Cred it Applied
'898.
TOUL�- 84
VOUCHER # 145155 WARRANT# ALLOWED
a
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
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 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 111 $449.42
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