HomeMy WebLinkAbout308064 02/13/17 1�,C4NMF(
CITY OF CARMEL, INDIANA VENDOR: 367512
® l ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOP(PHECK AMOUNT: $....***898.84*
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 308064
9�'7�uN co 559 INDUSTRIAL DR CHECK DATE: 02/13/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10144 449.42 OTHER EXPENSES
651 5023990 10144 449.42 OTHER EXPENSES
VOUCHER # 163956 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ��O�CI�TI(�Q
GARME IAS 6E) 5S9 1. 1Wyy&z )Q '�
01.rnj 0 K&V 30--,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10144 01-6410-08 449.42
Voucher Total 449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167052 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
10144 01-7410-08 449.42
Voucher Total 449.42 ik4
Cost distribution ledger classification if
claim paid under vehicle highway fund
Carmel Arts Building Owners Association INVOICE
C/O 500Prpoperties LLC
559 Industrial Dr Invoice Number: 10144
Carmel, IN 46032 Invoice Date: Mar 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
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XCAR Net 1 Day
Best Way 3/2/17
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BOA Income 898.84
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
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