HomeMy WebLinkAbout235769 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 367512
® } ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 235769
5591NDUSTRIAL DR CHECK DATE: 08/13/14
/Tori�O' CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 449.42 OTHER EXPENSES
651 5023990 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association I Aff E
C/O 500 Prpoperties LLC Q } iu&
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date:Sep+ I ,2014
Page: 1
Voice: 317.797.6400
Fax:
Bill T' Ship
City of Camel, 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 vet
Sales Rep ID SFppmg Method _ 3hip Date :' Due.Date
Best Way a
Quantity Item Description Urnt Price =Amount
., .
_.
CAM fees 30 West Main St. Second Floor 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 898.84
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL,
INDIANA 1/ NO.
C�r1he I h/ l5 �ua/LC/UJC VGU/U�/S �7sS�C
Of
i
Total Amount of Voucher $
Deductions
Esc 2
Amount of Warrant $ 2-
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800.382-8702 325
Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date:Sepf 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 ID
Customer
�Pavmdnff&
CAR Net Day ��-Cvvtl
aes Rep J6
Shipping;
Method `Ship
Date Due
Best Way q
uan,,y., 0ippom U
t P
CAM fees 30 West Main St. Second Floor 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 6§8'84
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
CARMEL,
INDIANA A
�'/9/_/lf�/ alGf Of
/iU5 �G1�N��S irs5oe
Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&Ge ra r
Reclaimed Water Treatment
Reclaimed Water Distribution
r
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325