237108 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 367512
i, ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOP;HECK AMOUNT: $*"""""898.84'
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 237108
559 INDUSTRIAL DR CHECK DATE: 09/16/14
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
C/O 500 Prpoperties LLC 1MV(DICE
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date: 04,1 2014
Page: I
Voice: 317.797.6400
Fax:
_Bill 1TShip to x
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer-
-
Paymenterms-
CAR Net 1 Day �F'rvolL�
Sales Rep I In
Ipp! g,
.... ..... 41 Z.
Best Way
Amount
- i
ri" Price
Ua sc
p on
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
VOUCHER # 145506 WARRANT# ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
30 WEST MAIN ST
CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111 01-7410-08 $449.42
i
YT
7 �
1
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 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 fficer
Carmel Arts Building Owners Association INVOINCE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date: ()_4, 1 , 2014
Page: I
Voice: 317.797.6400
Fax:
B :T -_S hip't6'*
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
PQ'! Payment"i
CuCustomer 10 me Terms
CAR Net 1 Day �f'rot
`.Aales Rep ID i n
.,!ppg 00 Ship'P-6te:
Best Way 1 0,�f- / ";7,90/Y
Qiihtit esqnp.9j
Uh' It Price
_m out
CAM fees 30 West Main St. Second Floor 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.841
Check/Credit Memo No: Payment/Credit Applied
TOTAL
-'898.84:
Lb
VOUCHER # 141720 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
30-VV �
�
2A j2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111 01-6410-08 $449.42
7 � lC
I
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 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 rdfficer