252240 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 367512
® ' ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOffHECK AMOUNT: $"*'"'`898.84"
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 252240
559 INDUSTRIAL DR CHECK DATE: 12/08/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10129 449.42 OTHER EXPENSES
651 5023990 10129 449.42 OTHER EXPENSES
I
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICP
559 Industrial Dr Invoice Number. 10129
Carmel, IN 46032 Invoice Date: Jan 1, 2016
Page:
Voice: 317.797.6400 Duplicate
Fax:
hi, fix
Bill;-ro
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
mer
CustoID "-
--.;
XCAR Net I Day
1pphi
_p es ib, h
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Best Way 1/2/16
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if if dfitT
BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
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 12/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2015 10129 $449.42
1 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 # 156791 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
10129 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. 10129
Carmel, IN 46032 Invoice Date: Jan 1, 2016
Page: 1
Voice: 317.797.6400 Duplicate
Fax:
Bill To! _i - = Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
Customer!D _ customer PO --- Payment Terms
XCAR Net 1 Day
Sales Rep�ID _ _ -•Shipping Method _- ;Ship=Date: Due'Date` _
Best Way 1/2116
,_Quantity_ :Item Description Unit_Price - Amount
BOA Income 898.84
A
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 12/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2015 10129 $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 # 153768 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
10129 01-6410-08 $449.42
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund