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245073 5 /13/2015 l \. CITY OF CARMEL, INDIANA VENDOR: 367512 ,i� ® �)• ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOP¢HECK AMOUNT: $****`**898.84* _�vy CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 245073 559 INDUSTRIAL DR CHECK DATE: 05/13/15 Brox�O' CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10122 449.42 OTHER EXPENSES 651 5023990 10122 449.42 OTHER EXPENSES Carmel Arts Building Owners Association I& In Is W AfWA MW C/O 500 Prpoperties LLC INV %me rw 559 Industrial Dr Invoice Number. 10122 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 Cu s 1porqq Customer PO rnentT6jMs:'.­ XCAR Net 1 Day $ales Rep,ID e pping Shipping; 6k .,m6th0 Ship Date Best Way 6/1115". Y-r 36SCelptpn UnitPric e Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL VOUCHER # 151814 WARRANT # ALLOWED i 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 10122 01-6410-08 $449.42 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 5/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2015 10122 $449.42 r I hereby certify that the attached invoice(s), or bill(s) is (are)true a4Yff correct and I have audited same in accordance with IC 5-11-10-1. Date r Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10122 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 611115--­ Quantity 11/15'=Quantity Item Description Unit Price Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 VOUCHER # 155477 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 10122 01-7410-08 $449.42 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 5/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2015 10122 $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 Offi r