248749 08/26/1 5 CSA
y'... " CITY OF CARMEL, INDIANA VENDOR: 367512
d i1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOIfHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 248749
559 INDUSTRIAL DR CHECK DATE: 08/26/15
CARMELIN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 090115 449.42 OTHER EXPENSES
651 5023990 090115 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association MW(Ncl��
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10125
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 IDShipping Method Ship Date Due Date
Best Way 9/111'5__.
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
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 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 10125 $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
I//
Date tbfficer
I
VOUCHER # 152903 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
10125 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 INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10125
Carmel, IN 46032 Invoice Date: Nov 19, 2014
Page: 1
Voice: 317.797.6400
Fax:
s h 1
Bil T 0",to
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
YS
r
T"
t
Terms"
XCAR Net Day
i 'Meth
ng, e..
_.ppp-
e�
Best Way 9/1/,15
(j t-p-
7 D 6-s-6ri i p' on-.
71-1------
BOA Income 898,84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
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 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 10125 $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 Nicer
VOUCHER # 156163 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
10125 01-7410-08 $449.42
l�
5 �
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund