HomeMy WebLinkAbout239690 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPfHECK AMOUNT: $....""898.84'
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 239690
559 INDUSTRIAL DR CHECK DATE: 12/03/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 120114 898.84 OTHER EXPENSES
Carmel Arts Building Owners Association IN VOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 111
Carmel, IN 46032 Invoice Date: 12014
Page: 1
Voice: 317.797.6400
Fax:
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City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer-Po
PaymentTerms'
CAR Net 1 Day vlo
Sales Rep-Iq - Shipping Method
S1RDate
Date
Best Way
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Quan, y bescripon Unit Price Amount
CAM
ItCAM 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
98.84
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VOUCHER # 146075 WARRANT# ALLOWED
i
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
500
CA"ny—( /til C( v r a7!
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
120114 01-7410-08 $898.84
Voucher Total $898.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
it
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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 11/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
11/25/201, 120114 $898.84
I
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