318970 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 371825',:
d ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $****20,000.00*
,4 CARMEL, INDIANA 46032 7134 5.YALE AVE CHECK NUMBER: 318970
F6ilr6N,Eo. SUITE 400 , CHECK DATE: 11/22/17
TULSA OK 74136
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100600 CAR201711 20,000.00 HOTEL DEVELOPMENT CON
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COURY HOSPITALITY IN SUM OF$ CITY OF CARMEL
7134 S.YALE AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 400 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
TULSA, OK 74136
Payee
$20,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100600 CAR201711 43-419.99 $20,000.00 1 hereby certify that the attached invoice(s),or 11/13/17 CAR201711 monthly consulting fee for hotel development $20,000.00
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Meyer, Come
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
nvolce : .-�
I H.,O S P: IT A 2.iI"T Y
diff/
DicE :. cPJlt\'{ dDt17111
71tSAWA\vnml Siite lDs1U�% i7
lfu illi ,OK 74111E me Dafte: 111U/�=7
dill ITiO� IPs,ogjEQ�t:'
Cam d Redextdopmnemt Geriter:
l/Attrt:IN&ad ILeg,cm;wm lm m w
ItYlk�im'�tm�;
Canm3dj,lIN4MM .
(Date fllescrupnn Amioaunf
IF.btd1 �
Davdlgprrxe�cC.brmdit;img Agmen,rcem`t i�c �lbi rl l D;,�.�
�artviio�s:. dmtli�p
10/2 Ed IT t7r-'1111//241117.
Total
Pa
y ke.dits
IBat Qe Due '$0,90,60.