HomeMy WebLinkAbout235362 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 366768
ONE CIVIC SQUARE CARMEL LOFTS LLC CHECK AMOUNT: $*****6,666.66*
CARMEL, INDIANA 46032 47 S PENNSYLVANIA ST CHECK NUMBER: 235362
10TH FLOOR CHECK DATE: 07/30/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2014-APR 6,666.66 OTHER CONT SERVICES
I(EYSTONE ® N
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Carmel Lofts LLC
TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 2014-APR
Attn: Dave Huffman Garage Invoice Date 4/30/2014
3400 West 131st Street Customer ID:
Carmel,IN 46074
sir °fit
1 of 401
2014 Expenses-04/01/2014-04/30/2014 99.75% 0.25%
Parking Garage Management Expenses $ 6,666.66 $ 6,666.66 $ 16.67 $6,666.66
GRAND TOTALS $6,666.66 $6,666.661 $16.67 $5,666.66
Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsylvania St, 10th Floor,Indianapolis IN $0-001
46204 TOTAL DUE $6,666.661
47 S Pennsylvania St PHONE:(317)636-2000
10th Floor FAX:(317)635-1100
® Indianapolis,IN 46204 E-MAIL:AR@keystone-corp.com
Thank you for your business!!!
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Lofts, LLC
IN SUM OF$
47 S. Pennsylvania St. 10th Floor
Indianapolis, IN 46204
$6,666.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 2014-APR I 43-509.00 j $6,666.66 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
urs July 4, 2014
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))
04/30/14 2014-APR $6,666.66
1 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
' 20
Clerk-Treasurer