240950 01/13/15 ' CITY OF CARMEL, INDIANA VENDOR: 367512
® 'r ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOffHECK AMOUNT: $.... *898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 240950
oN.�? 559 INDUSTRIAL DR CHECK DATE: 01/13/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101117 449.42 RENTAL BLDG REAL PROP
651 5023990 101117 449.42 BUILDING RENT
Carmel Arts Building Owners Association ONVONCE
CIO 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10117
Carmel, IN 46032 Invoice Date: Nov 19, 2014
Page: 1
Voice: 317.797.6400
Fax:
P,
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
C6st6in4r ID,
`:-Customer,PO. Paymeritl rms
XCAR Net Day
'Saies Rep ib :Shipping Method S,
'hip Date::'. ,Due Dat6
Best Way 2/2-116*"'
'D§kri"Mion, -U Unit mou A ri
.Quantit Item.:_. ni. It
BOA Income 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 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 1/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2015 10117 $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
24
Date Officer
VOUCHER # 142711 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10117 01-6410-08 $449.42
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association Q M V zU Q:E
C/O 500 Prpoperties LLC
559 Industrial Dr InvoiceNumber. 10117
Carmel, IN 46032 Invoice Date: Nov 19, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bill To: Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer ID Customer PO Payment Terms
— XCAR Net 1 Day
Sales Rep ID Shipping Method Ship Date Due Date
Best Way 2/2/15-
Quantity Item Description Unit Price Amount
BOA Income 898.84
AY
I — —
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 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 1/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/2015 101117 $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
i
VOUCHER # 146374 WARRANT # ALLOWED
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
101117 01-7410-08 $449.42
Cj
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under,vehicle highway fund