249200 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPfHECK AMOUNT: $'"''" `898.84•
r CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 249200
559 INDUSTRIAL DR CHECK DATE: 09/09/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10127 449.42 OTHER EXPENSES
651 5023990 10127 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC Invoice Number. 10127
559 Industrial Dr
Carmel, IN 46032 Invoice Date: Nov 19, 2014
Page: 1
Voice: 317.797.6400
Fax:
Ship-t&`-
BiII'T
0.:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer 1D. Customer-PO Payment.
6. 'PO Terms
XCAR Net I Day
=Sales Re
P Jpping.'MeVhq U.
Best Way 10/1-/15-
ti
AMOUM-"�'
-D
Q--- "th, esc ip on Unit Price.
"T-y-
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
JOTAL. 898.8.4
i
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS FAYABLE 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 c rrect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. 'bk.L
VXer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
CARMEL, INDIANA
corme ( Farr Of >l
Total Amount of Voucher $
Deductions
_7 W 9` G
Amount of Warrant $
Month of Yr
t.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatm
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-3828702 325
Carmel Arts Building Owners Association � �
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10127
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 10/1--/t5-
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
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) rue and correct and I have audited same in accordance
with IC 5-11-10-1.6.
1
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
CARMEL, INDIANA
Farr Of
c►)l,me( ,�s Fa rOf �s
Total Amount of Voucher $
Deductions
C
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist. e
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325