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316593 9/26/2017
CITY OF CARMEL, INDIANA VENDOR: 371825 e ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $*`"`40,000.00' r� CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 316593 �M`roN. SUITE 400 CHECK DATE: 09/26/17 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 100600 CAR201708 20,000.00 HOTEL DEVELOPMENT CON 902 4341999 100600 CAR201709 20,000.00 HOTEL DEVELOPMENT CON 0 / c q $ « © 8 © ) m o O E w O \ PS @ K) E ® z Cl) / ° » # ? [ q 9 E % I m \ CD\ \ C C/ V Z 7 X 2 0 < k % < ¥ 7 O @ w m > \ (D c 3 \ \ t t > 0 X o j k X S E w > D ¥_ 2 2 z 2 \ \ \ > -n 0 CD § § X CD/ 8 8 � $ J a ■ a V — 2 > z $ / ( k ƒ ? 3 \ ¥ $ , + F 7 k _ � E « o m c o e ; o CL CD § 7 P - 3 / C CD / CD ƒ co m 0) \ CD = C — CL Z / \ 5 k 2 & ° C 0 k k % CD CL o / 0 w C 7 M, ƒ § M, * ± 3 o g k/ _ \ c \ q rL o f 7 CL rr \ ® ) a 0 0) # k i D CD / 2 � — « 0 \ 0 7 nk > > 7 < a2 0 co X ;u CD k [} k k / ƒ C o J / / 00 D 2 z a CD \ B B C e< a _ # e\ _ 0 > }f n ( / ¢ §o \ g0 E > c co } § CD / at CD CD / $ n _ 0 j E c a * r 2 E § _ ¥ _ k f z \ ] i E a C 2 { 0 ( CD c a � / \ / ° / / \ n c § m ] CD CD \ \ { [ / # > i f \ =r t / § . ° < P P ° C) � ® / ICI C O U RY Invoice HOSPITALITY Invoice#: CAR201708 7134 S Yale Avenue, Suite 400 Invoice Date: 8/15/2017 Tulsa, OK 74136 Due Date: 8/25/2017 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 Indiapolis-Carmel 20,000.00 07/25/17-08/24/17 Total $20,000.00 Payments/Credits $0.00 Balance Due $20,000.00 JCJ C O U Ry Invoice HOSPITALITY Invoice#: CAR201709 7134 S Yale Avenue, Suite 400 Invoice Date: 9/15/2017 Tulsa, OK 74136 Due Date: 9/25/2017 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 Indiapolis-Carmel 20,000.00 08/25/17-09/24/17 Total $20,000.00 Payments/Credits $0.00 Balance Due $20,000.00