251018 11/04/15 v`
*% CITY OF CARMEL, INDIANA VENDOR: 367512
® j ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPfHECK AMOUNT: $.... *898.84'
i•. ,a� CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 251018
559 INDUSTRIAL OR CHECK DATE: 11/04/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 120115 449.42 OTHER EXPENSES
651 5023990 120115 449.42 OTHER EXPENSES
Carmel Arts Building Owners Association �/�
C/O 500 Prpoperties LLC 0 H L/ O C
559 Industrial Dr Invoice Number. 1215
Carmel, IN 46032 Invoice Date: Jun 22, 2015
Page: 1
Voice: 317.797.6400 Duplicate
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.- ue-Date
Best Way C12/111.5�
:-'Quantity Item - Description Unit Price Amount
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
CheckJCredit 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 10/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201! 120115 $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 # 156568 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
120115 01-7410-08 $449.42
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVONCE
559 Industrial Dr Invoice Number. 1215
Carmel, IN 46032 Invoice Date: Jun 22,2015
Page: 1
Voice: 317.797.6400 Duplicate
Fax:
'Bill" h ip
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
------------
Tei
ms
W:1 erms
'CUstoin4r-.F0' :_
Custom4eID'
P
XCAR Net 1 Day
'D Ufle-;
g-Method
zD't
te?"
les, ep poin .Ship a _"
Best Way 812/1/15
M
Ite .
.064huty
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL 898.64
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 10/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/281201! 120115 $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 # 153437 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATI(
30 WEST MAIN STREET ..1
CARMEL, IN 46032
Carmel Water Utility,
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
120115 01-6410-08 $449.42
\ 1�
5
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund