Loading...
HomeMy WebLinkAbout324380 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 371825 a. ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $****15,021.35* CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 324380 9y_TON,�o SUITE 400 CHECK DATE: 04/25/18 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 AXCORP318CC"". . 21.35 HOTEL DEVELOPMENT CON 902 R4341999 100600 CAR201804 15,000.00 HOTEL DEVELOPMENT CON lio Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO: . WARRANT NO. ALLOWED 20 ACCOUNTS-PAYABLE VOUCHER Vendor.# '371,825. IN SUM OF$ COURY HOSPITALITY CITY OF CARMEL " " 7134:8.YALE AVE An'invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 400 rendere d:,by whom,rates per day,nuniber.of"hours,rate per hour,number of•units,price per unit,etc... TULSA, OK 74136 Payee: : $15,021.35 . Purchase Orde ON ACCOUNT OF:APPROPRIATION FOR r #. Terms Redevelopment Commission Date Due PO# ACCT# DATE INVOICE# .; DESCRIPTION: DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# . FUND# (or note attached invoices)or bill(s))• AMOUNT 100600 CAR201804 43-419.99' $15,000.00 I hereby certify that the attached invoice(s),or 4/5/18 CAR201804. .monthly consulting fee for hotel development -.$15,000.00 902 Encumbered 902 902 902 bill(s)is(are)true and"correct and that the 100600 AXCorp318CC 43-419.99 $21.35 4/10/18 AXCorp318CC domain registration for hotel $21.35 902 Ericuinbered 902 materials or services'itemiied thereon for 902' 902 which charge is made were ordered and received except Thursday;April 19,2018. Mestetsky; Henry I hereby certify that the attached invoice(s),orbill(s),'is(are)true and correct and I have---- audited aves — audited same,io accordance with.IC 5-11-10-1.6 . 20: — Cost distribution ledger classification if claim said motor vehicle hiahwav fund.: C 0 U RY Inv nice HOS .P: ITALITY Invoice . CAR 201.804 7134 S.Yale.Avenue, Suite.4.00 Invoice:Date:, 4%5%2018 Tulsa, OK-74136 . D - - ue Date:. 4/25/2018: Bill To: Project: Carmel Redevelopment.Center Attn:Michael Lee,:Office.Manager 30 W Main Street;Suite 200 Carmel, IN-46032 . . .. Date : Description Arndu'nt Hotel:Development Consulting Agreement.for services:: Indiapolis-Carmel . . : ` : 15;000.00 03/2611844/25/18 Total $15;000.00 Payments/Credits $0.00. Balance Due $15,000.00 6.0u Hos itali I nvoi ce 7134 S Yale,Avenue,,Suite,400 HOJPIiALl1Y Tl;lsa, ax 74136 018 18 Date- � � nyoice# 4/l0/2 AXCorp3 CC. BiII.To: ; Ship To . . .. . . Cannel Redevelopment Center Attn:Michael Lee;Office Manager 30.W Main Street,St ite 200 _ .. Carmel,IN 46032.. - , P.O.:Number.. Terms . . . . Rep. _ . Ship Via _ . T.O.B. : . . Project:: Net.20 4/10/2018 .: Quantity. . ':. :Item Code : ': ° ' Description Price Each :.Amount... AmeX-J13-'GoDaddy-'domain registration:for Hotel 21:3$ 2135 Carmichael Total $21.35 EWIERICAN Spend Manager.' E>�RE55 TransactionDetails' .. .L2Brm18 Wyk—1 l o dai KiMeryl llmlpl - Date•'03/22/.2018.l'hu << Description: GODADDY.COM 480-505-8855 AZ ODadd TM Amount:$21:.35 A. Cardmember Name:Jennifer Burgess . • . . Additional Information:(480)505-8855 Gooddy.com,ULC - Doing.Business As:GODADDY.COIVI (480)505-8855 . 14455 N:Hayden:Rd. - suiCe210.. Merchant,Address: 14455 N HAYDEN RD 'Sco16dale,AZ 65260 'SCOTT S DALE . .(450)505$877. Az. . -862'60-6§93' . Receipt. UNITED STATES Date:Mar 12'.2018 111:42 AM Refererice:"320180820619929815 Rece0t#:1283389568." Category:.Other-Miscellaneous Customer#:41719981 ...Is'd1Toi _ - _ . . - . . - - Notes Jennifer Burgess Ambassador Hotel C611ec08n . .. '7434 S,Yate Suile-400. ... .. - .. .. -. TULsa,OK 74136 .. .. .. .. Bill td:.Hotel Carmichael .. .. United Stales - +IA058985116 - . . - . . . . Domaln'reglStratlOn' .. .. ]?cyment tnlerrirutldm: . . . . - Jennifer Burgess AMEX X2051 - - Paid:$21,35 Items' .COM Domain Registration carmichaeihotel.cam. .. Item Numberi 101 .quantity,.1' - -