241936 02/10/15 Coq
CITY OF CARMEL, INDIANA VENDOR: 367512
'I.
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOrfHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 241936
vM, 559 INDUSTRIAL DR CHECK DATE: 02/10/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10128 449.42 OTHER EXPENSES
651 5023990 10128 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 10128
Carmel, IN 46032 Invoice Date: Nov 19, 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
7-7m
PO Payent Terms
:t
XCAR Net 1 Day
Sales:Rep ID Shipping-Method, Ship`Date Due Date:=
Best Way
Quantrty ;1tem i Descripbori lJnitPice Amount _.
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/CreditApplied
TOTAL 898:84
Voucher # 146684 Warrant # ALLOWED
367512
CARMEL ARTS BUILDING ASSOCIATIC In SUM OF $
30 WEST MAIN ST
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
10128 01-7410-08 $449.42 RECVG00003439
V� L
Voucher Total $449.42
Cost Distribution ledger clasification 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
i performed, dates service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367512
CARMEL ARTS BUILDING ASSOCIATK Purchase Order No.
30 WEST MAIN ST Terms
� CARMEL, IN 46032
Ii Due Date 2/5/2015
I
Invoice Invoice Description
4 Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 10128 $449.42
Blank
i
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
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 10128
Carmel, IN 46032 Invoice Date: Nov 19, 2014
Page: 1
Voice: 317.797.6400
Fax
�rBill To � `� Ship�ho
City of Can.tnel, Utilities Department City of Carmel, Utilities Department r
Second Floor Second Floor
Carmel,-IN 46032 Carmel, IN 46032
{ ` Customer ID � � Customer PDX y �� Payment Terms - "
t
XCAR. Net 1 Day —
`. Sales Rep ID
-'s
JR"}tr Shppm N;, r Due Date
Best Way 3/2115
Quantrty :s Item Discnpttonr llnrt Pr ce Amount
BOA Income 898.84
Pv
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Cred it Applied
TOTAL F 898 84
Voucher# 142940 Warrant #
ALLOWED
367512 In SUM OF $
CARMEL ARTS BUILDING ASSOCIATIC
t
t�� r1
Carmel Water Utility � Z
ON ACCOUNT OF APPROPRIATION FOR
I Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
10128 01-6410-08 $449.42 RECVG00004782
I�
i
1,
II
i
Voucher Total $449.42 '?
Cost Distribution ledger clasification if I
claim paid motor vehicle highway fund
11
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 units,
price per unit, etc.
Payee
367512
CARMEL ARTS BUILDING ASSOCIATK Purchase Order No.
30 WEST MAIN STREET Terms
CARMEL, IN 46032
f Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 10128 ' $449.42
i
Blank'
i
r
4
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