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Home My WebLink About258250 05/06/16 CITY OF CARMEL, INDIANA VENDOR; 367512 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPfHECK AMOUNT: $....***898.84* r. ?a CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 258250 tMdraN-�o 5591NDLISTRIAL DR CHECK DATE: 05/06/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10134 449.42 OTHER EXPENSES 651 5023990 10134 449.42 OTHER EXPENSES VOUCHER # 161372 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 10134 01-6410-08 $449.42 Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 10134 $449.42 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165271 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 10134 01-7410-08 $449.42 s'( Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 10134 $449.42 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 10134 Carmel, IN 46032 Invoice Date: Jun 1, 2016 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 6/2/16 Quantity Item Description Unit Price Amount BOA Income 898.84 — IV — Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecWCredit Memo No: Payment/Credit Applied TOTAL, 898.84