301640 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOICHECK AMOUNT: 41 898.84*
:. ?q CARMEL, INDIANA 46032 C/01500 PROPERTIES LLC CHECK NUMBER: 301640
9.i,,iTON 559,INDUSTRIAL DR CHECK DATE: 08/08/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10138 1 449.42 OTHER EXPENSES
651 5023990 10138 1449.42 OTHER EXPENSES
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VOUCHER # 162240 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
10138 --- 01-6410--08'- 449.42
I �
5 �
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 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 10138 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 # 165854 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
10138 01-7410-08 449.42
,V
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 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 10138 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
Carmel Arts Building Owners Association':
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 10138
Carmel, IN 46032 Invoice Date: Sep 1, 2016
Page: 1
Voice: 317.797.6400
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Fax
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Bill To; :Ship to:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
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Customer ID . Customer PO Payment Terms
XCAR Net 1 Day
Sales Rep ID:: Shipping Method _.: -_ Ship Date Due Date
Best Way! 9/2/16
Quantity Item _. -Description Unit Price..;. Amount
BOA Income 898.84
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Subtotal
898.84
Sales Tax
Total Invoice Amount 898.84
ChecWCredit Memo No: Payment/Credit Applied
TOTAL !
_ -- - _ -- = - - . - _ ..: . 898:84.