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HomeMy WebLinkAbout300042 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 36 512 ONE CIVIC SQUARE CA RMEL ARTS BUILDING ASSOCIATIOrfHECK AMOUNT: $**'****898.84* CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 300042 ytoN� 55E INDUSTRIAL DR CHECK DATE: 07/12/16 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE N MBER AMOUNT DESCRIPTION 601 5023990 10136 449.42 OTHER EXPENSES 651 5023990 10136 449.42 OTHER EXPENSES 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 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 10136 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 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 10136 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 Associatio C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number, 10136 Carmel, IN 46032 Invoice Date: Aug 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-KYPayment Terms XCAR Net 1 Day Sales Rep ID Shipping Me od- Ship pate -'.Due Date Best Way 8/2/16 Quantity Itiem D scription- Unit Price' Amount_ BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amo nt 898.84 Check/Credit Memo No: Payment/CreditA plied TOTAL 898.84