250156 1 0/07/1 5 a,iA'c�gMF
a; CITY OF CARMEL, INDIANA VENDOR: 367512
® t i ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 250156
559 INDUSTRIAL DR CHECK DATE: 10/07/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110115 449.42 OTHER EXPENSES
651 5023990 110115 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC OMWOOCIE
559 Industrial Dr InvoiceNumber. 1115
Carmel, IN 46032 Invoice Date: Jun 22,2015
Page: 1
Voice: 317.797.6400 Duplicate
Fax
BiI1 To: p Ship bo:
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 uDa
te�
Best Way L-1-1 lid
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 ST Terms
CARMEL, IN 46032 Due Date 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 100115 $449.42
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance withIC5-11-10-1.6
Date Officer
VOUCHER # 156401 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
100115 01-7410-08 $449.42
a�
'I
i
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association PC
C/O 500 Prpoperties LLC ON V G, w.
559 Industrial Dr Invoice Number. 1115
Carmel, IN 46032 Invoice Date: Jun 22, 2015
Page: 1
Voice: 317.797.6400 Du plicate
Fax:
BHI To: _
`Ship -
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
CustomeHD: T ' i=` :_ :.-..Customer-PO . = Pa men
XCAR Net 1 Day
Sales Rep'ID =;. Shipping,Method 1 - Ship Date
Best Way 11/1%1.5
Quantify Item Description Unit Price Amount:
N.
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 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 110115 $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 Officer
VOUCHER # 153254 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
110115 01-6410-08 $449.42
5 �
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund