HomeMy WebLinkAbout242918 03/11/15 a°y 4�qM
CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOrfHECK AMOUNT: $****►**898 94*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 242918
559 INDUSTRIAL DR CHECK DATE: 03/11/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10133 449.47 BOA
651 5023990 10133 449.47 BOA
Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10133
Carmel, IN 46032 Invoice Date: Apr 1, 2015
Page: 1
Voice: 317.797.6400 Duplicate
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 lD- : ,Customer P0. Payment Terms -
XCAR Net 1 Day
Sales Rep ID = Shipping Method,- -Ship Date-. Due Date
Best Way 4/2/15
Quantity Item Description Unit Price Amount
BOA Income 898.94
Subtotal 898.94
Sales Tax
Total Invoice Amount 898.94
ChecWCredit Memo No: Payment/Credit Applied
TOTAL 898.94
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. '
Za/41"
Mo. Day Yr. icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
1),A gavgr 11
i�iNs Ucv�✓en's i9ssv
Total Amount of Voucher $
Deductions
G' L L !21: L
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General `
Operation-Maintenance
i
I
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
i
Total
Allowed
I
i
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Carmel Arts Building Owners Association _ a 0 .
C/O 500 Prpoperties LLC '
559 Industrial Dr Invoice Number. 10133
Carmel, 1N 46032 Invoice Date: Apr 1, 2015
Page: 1
Voice: 317.797.6400 Duplicate
Fax:
' Bill.Td Ship to
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
custoi n,er ID"" Customer PO Payriient Terms
XCAR Net 1 Day
Sales Rep`ID;. Shipping:Method, Skip Date`. Due Date .
Best Way 4/2/15
Quantity= Rein Description = Urrit Price:- Arnourit=
_ :._. . : .
BOA Income 898.94
Subtotal 898.94
Sales Tax
Total Invoice Amount 898.94
Check/Credit Memo No: Payment/Credit Applied
94
TOTAL 898.
I "
VOUCHER # 155082 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATK ,
30 WEST MAIN ST
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10120 01-7410-08 $449.42
c
U
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 ST Terms
CARMEL, IN 46032 Due Date 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 10120 $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
IA -
Date Officer