HomeMy WebLinkAbout321006 01/25/18 Prescribed by State Board of Accounts '. City Form No.201(Rev.1995)-
VOUCHER NO:, WARRANT NO.
ALLOWED 20
Vendor# 371825 ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$
COURY HOSPITALITY CITY OF CARMEL
.71.34:S.YALE AVE An invoiceor bill to be property 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 ihvoice(s).or bill(s)). AMOUNT
100600 CAR201801 43=419.99 $20,000.00 1 hereby certify that the attached invoice(s),or 1/5/18 •. . CAR201801 monthly consulting fee for hotel development $20,000.00
902 Encumbered 902 902 902
bill(s)is(are)true and correct and that the„
materials or services itemiied.thereon for
which charge is made were'ordered and
received except
Monday,January.22,2018. .
Mestetsky,Henry. .
I hereby certify thatthe attached invoice(s);or bill(s),is(are)true and correct and I have
_1
audited.same.in accordance with IC 5 1_10._
1.6
20
Cost distribution ledger classification if claim_paid motor vehicle highway fund.. :
Clerk-Treasurer
CO U, Ky Invoice,
KOSP: ITALITY
Invoice#:. CAR20180.1
7134 S Yale.Avenue, Suite:400Invoice Date 1/5/2018
Tulsa, OK 74136 Due Date: 1/25/2018
Bill To: Project:
Carmel Redeveldprrient.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
1, 2/25/17-01/24/18 • : . .
ii
Total $20;000:00
Payments/Credits $0.00
Balance Due $20,000.00.