HomeMy WebLinkAbout304856 11/03/16 y u_C�BIs
CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOWHECK AMOUNT: $***"'"*898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 304856
559 INDUSTRIAL DR CHECK DATE: 11/03/16
CARMEL IN 46032 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10141 449.42 OTHER EXPENSES
651 5023990 10141 449.42 OTHER EXPENSES
VOUCHER # 163184 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
10141 01-6410-08 449.42
1 �
1�
Voucher Total 449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 166494 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
10141 01-7410-08 449.42
"d
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 INVOICE
559 Industrial Dr Invoice Number. 10141
Carmel, IN 46032 Invoice Date: Dec 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..Methbd' Ship Date : Due Date
Best Way 122/16
Quantity ItemDescription Unit Price . Amount
BOA Income 898.84
n
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payme nt/C red it Applied
TOTAL; _ _. - - - -898.84
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