HomeMy WebLinkAbout308940 03/07/17 a'✓.,C,�M�I
CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $.... "898.84"
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK NUMBER: 308940
.+y.. 559 INDUSTRIAL DR CHECK DATE: 03/07/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040117 449.42 OTHER EXPENSES
651 5023990 040117 449.42 OTHER EXPENSES
i
I
N
N
-v
ca
O
m
O a,
0 � o
W � U
co m
Q ¢ M
., v v
Cl)
O Q = v
N �.•
Q Q M g o �
Z O o Nt
CL
O ` N
U V
CD 40
m � 0co Q c H m e
(1) z 3 0 .r- o
t �
� Qzz o 4)
Q � 3 > > o � 0
Z Cy W S W O Z >
c 'v
LU N U 'm
06
zz �* N E
M U co U a U v
i
N
.Q
E
N
E
ccL
0
M
W
6CP
U-
0 D
� U
W co nn
0 Z H
J �
Q Q
CN0) cri
N
v �
H Q O z v
Z O
Z ~ L O o N 3
W +) a z
Cc U
O) mU) O Q
�_ Q c N
LL L
~ U) Z 3 �� m >
r
*k � QZ � Z
D c
W J J (� Z v > a
= cV W (n W U o _
N cv
U
'v W � Q n
O "-< < 0 `�
> Cl) U ce) a U v
i
i
Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number: 10145
Carmel, IN 46032 Invoice Date: Apr 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
XCARNet 1 Day
Best Way 4/2/17
BOA Income 898.84
d'
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied