306396 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 367512 .......
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q ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOICHECK AMOUNT: $ 898.84
?Q CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 306396
559 INDUSTRIAL DR CHECK DATE: 12/21/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10142 449.42 OTHER EXPENSES
651 5023990 10142 449.42 OTHER EXPENSES
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Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number: 10142
Carmel, IN 46032 Invoice Date: Jan 1, 2017
Page: 1
Voice: 317.797.6400
Fax:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
XCAR Net 1 Day
Best Way 1/2/17
BOA Income 898.84
I f
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied