HomeMy WebLinkAbout259490 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOICHECK AMOUNT: $"""'898.84*
x• _� CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 259490
559 INDUSTRIAL DR CHECK DATE: 06/14/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10135 449.42 OTHER EXPENSES
651 5023990 10135 449.42 OTHER EXPENSES
VOUCHER # 165451 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
10135 01-7410-08 $449.42
X
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 161702 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
10135 01-6410-08 $449.42
P
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association ONVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 10135
Carmel, IN 46032 Invoice Date: Jul 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 IDCustomer PO Payment Terms
XCAR Net 1 Day
Sales Rep ID Shipping:Wethod = Ship Date Due Date
Best Way 7/2/16
Quantity Item Description Unit Price _Amount
BOA Income 898.84
vl
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
ChecWCredit Memo No: Payment/Credit Applied
11-TOTAL, 898.84