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HomeMy WebLinkAbout247178 07/15/15 i Coq'- �% CITY OF CARMEL, INDIANA VENDOR: 367512 ® til ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $....***898.94* =Q CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 247178 559 INDUSTRIAL DR CHECK DATE: 07/15/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10124 449.47 OTHER EXPENSES 651 5023990 10124 449.47 OTHER EXPENSES Carmel Arts Building Owners Association C/O 500 Prpoperties LLC jNNVOICE 559 Industrial Dr Invoice Number- 10124 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: 1 Voice: 317.797.6400 Fax: City of Carmel, Utilities Department City of Carmel, Utilities Departm6 nt Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 us mer.,11EY." = Customer PO Payment XCAR Net 1 Day Rep ID _ Shippmg`Method Due P, 'A Sales", Best Way Quantity Item Description moun BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/C red it Applied TOTAL VOUCHER # 155836 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 10124 01-7410-08 $449.47 Voucher Total $449.47 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 10124 $449.47 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 fficer Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10124 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 !iil XCAR Net 1 D — Sales Rep ID Shipping Method Ship Date Best Way Quantity Item Description Unit Price Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecWCredit Memo No: Payment/Cred it Applied TOTAL 898.84 VOUCHER # 152317 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 10124 01-6410-08 $449.47 sip l Voucher Total $449.47 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 10124 $449.47 I hereby certify that the attached invoice(s), or bill(s) is (are)true and 1 correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer