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314023 7/26/2017
CITY OF CARMEL, INDIANA VENDOR: 371825 ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $"""*20,000.00 ?4 CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 314023 + SUITE 400 CHECK DATE: 07/26/17 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 100600 CAR201707 20,000.00 HOTEL DEVELOPMENT CON n w @ -4 0 < « k © ) 7 o O cn \ / E k c \ \ 2 D M / f ° o [ E D m $ ƒ q -4q m o CL C: -A. -0 - 2 / § § k_ m / C \ � k - n X o \ 8 { / \ ] q � § © # ] m \ co C �_ 2 2 02 f 7 > -n O (D §_ 0 / 7 E m | \ 8 z � 7 & 3 9 - z > c L & Cl) k ƒ ? § k ( § M. J § m ° k 0 -n § § U) 2 F m _ � 2 } , ( $ 2 } - k 7 0 CD N § ) o 0- g CD a� R 07 k 7 w } / E f 7 ƒ 7 § 0 7 _k 7 o f q Q f 7 a q � , 0 k7 -4 � m \ i I k \ $ .« 7 ° \ k � < CD 0\ � E /� § 0 0 / ƒ f ) A § ^ _ CD / § C) %k k k Q § a< 7 2 _0 �/ i \ 0 > 90 a� E gm o D « } \ 0 \ 0 ? \ \ j E CDr O I k ƒ % ] i { CD C a CD R E q \ \ § [ CD CDk f 2 _CD M \ c a m 2 k CD ( [ # > i $ \ » \ § ° / ) k � ® k ICI C O U RY Invoice HOSPITALITY Invoice#: CAR201707 7134 S Yale Avenue, Suite 400 Invoice Date: 7/14/2017 Tulsa, OK 74136 Due Date: 7/25/2017 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee, Office Manager 30 W Main Street, Suite 200 Carmel,IN 46032 Date Description Amount Hotel Development Consulting Agreement for services 20,000.00 06/25/17-07/24/17 Total $20,000.00 Payments/Credits $0.00 Balance Due $20,000.00