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' - -