324423 04/26/18 CITY OF CARMEL, INDIANA VENDOR: 372362,';
d ONE CIVIC SQUARE MIDWEST STUDIOS CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 6742 NORTH POST ROAD CHECK NUMBER: 324423
v�'isuN cod INDIANAPOLIS IN 46216 CHECK DATE: 04/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 M676-01 , 1,500.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372362 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MIDWEST STUDIOS IN SUM OF$ CITY OF CARMEL
5742 NORTH POST ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46216
Payee
$1,500.00
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
M676-01 43-419.00 $1,500.00 1 hereby certify that the attached invoice(s),or 3/29/18 M676-01 Site plan model design $1,500.00
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
Thursday,April 19,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MIDWEST
S T U D I O S
Invoice #M676-01
We are technical storytellers. 29 March 2018
Attn: Henry Mestetsky
Carmel Redevelopment Commission
30 W. Main St.
Carmel, IN 46032
Description Amount I
#M676-01 - Interactive Site Plan Study Model/Conceptual Design Options 1,500.00
i
I
i
Total Due $1,500.00
Terms
Invoices are due net 15 days unless stated otherwise in the
proposal.
Wire Transfer
Regions Bank
201 Milan Parkway Bank Routing #074014213
Birmingham,AL 35211 USA Checking Acct. #96570253
5742 North Post Road Indianapolis, IN 46216 P 317.257.5131 midweststudlos.com