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Home My WebLink About255184 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 367512 ® ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOICHECK AMOUNT: $*******898.84* CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 255184 559 INDUSTRIAL DR CHECK DATE: 02/09/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10131 449.42 OTHER EXPENSES 651 5023990 10131 449.42 OTHER EXPENSES VOUCHER# 154222 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 10131 01-6410-08 $449.42 Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 157125 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 10131 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 :. 559 Industrial Dr Invoice Number. 10131 Carmel, IN 46032 Invoice Date: Mar 1,2016 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 Due Date Best Way 3/2116 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 Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10131 Carmel, IN 46032 Invoice Date: Mar 1,2016 Page: 1 Voice: 317.797.6400 Duplicate Fax: -,Bill T.0 - : -Ship-- City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 -Cust6nibf ID, Customei PO_ 'AYR116fiff MIS XCAR Net 1 Day Sales Rep ShipDateD --'Shio 'po:Method P! Best Way 312/16 ni ice, Amount Quantity. on U Itpr A mo U BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied