HomeMy WebLinkAbout318016 10/31/2017 %��' ��'"'• CITY OF CARMEL, INDIANA VENDOR: 371825
?: CHECK AMOUNT: $**"20,000.00*
ONE CIVIC SQUARE COURY HOSPITALITY, INC
?a; CARMEL, INDIANA 46032 SUITE E 400 LE AVE CHECK NUMBER: 318016
*r.o„�°' TULSA OK 74136
CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 CAR201710 20,000.00 OTHER PROFESSIONAL FE
} a 0 -4 0 < «
§ ) § k 0 k / \ E
8 > @ f
2
q %
\ _ ƒ � / m k q z
> � C z D _
\ X < � > N
2 m w m
m ° o ® ®
/ o # ] D
/ \ -0 C)
_0 p
C4 -n 0 m k k
co CL
k
f ° A k
\ z 2
< \ K
/ 0 |
/ $ m
/ 8 z
$
b i g 7 - 2 >
< g \ / r k \
k » o m
3 n m v
c A 2 k @ & _
k } m R
ID0 a
o E f Z -
$ % \ G
/ -0 k k =
E $ R , i
E_ CD k \ / w
, J E
� 7 - D
C §
/ 7
£ . § q o E _ a
Ea 8 ) A J
CL Cr \ m - @ k
CD & D /
P \ $
; k > -n < a ° 0 03
z ° « 0 k
j\ k \
m ƒ CD C o
_ <
� 0 B
§ E \ i J
0 D
e° t \
}ƒ o D
/__ 0 \
fq 0 \
?\ / j E / C Q
? 7 } ƒ % Cl) / C { C
+ / CO q c Cl)
& m a = m � } } n
: ] $ 0 UffCL _� \
§ 0 - / ]
m CD
°
CD a§
:32 > 2.
§ \
§ 5
F.
C z ° \
JCJ C O U RY Invoice
HOSPITALITY
Invoice#: CAR201710
7134 S Yale Avenue, Suite 400 Invoice Date: 10/13/2017
Tulsa, OK 74136 Due Date: 10/25/2017
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
09/24/17-10/25/17
Total $20,000.00
Payments/Credits $0.00
Balance Due $20,000.00