320014 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371825
_( ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $'* `20,000.00•
s, ?� CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 320014
SUITE 400 CHECK DATE: 12/21/17
TULSA OK 74136
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 100600 CAR201712 20,000.00 HOTEL DEVELOPMENT CON
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371825 ALLOWED 20 ACCOUNTS.PAYABLE VOUCHER
IN SUM OF$
COURY HOSPITALITY 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Redevelopment Commission
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 CAR201712 43-419.99 $20,000.00 1 hereby certify that the attached invoice(s),or 12/5/17 CAR201712 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
Monday, December 11,2017
Mestetsky, Henry
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
Clerk-Treasurer
H. O S-P4 T.A L .I:T:Y
12
:7134 S Yale.Avenue Suite 400 Invoice#: CAR2017
Invoice Date: 1215/2017.
Tulsa, OK 74136
Due Date: 12/25/201.7
Bill To: Projeet:
Carmel.RedevelOpmerit.Center
Attn: Michael Lee,.Office.Manager
30 W Maio Street;Suite 200:
Carmel, IN 46032 .
Date : Description Amount
Hotel:Development Consulting Agreement for services. . Indiapolis-Carmel 20;000.00
11/25/17-12/24/17.
Total
$20000.00
Payments/Credits. :' $0.00.
$20,000;00.
Balance Due -