No preview available
HomeMy WebLinkAbout325327 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 371825 d 'I ONE CIVIC SQUARE r COURY HOSPITALITY, INC CHECK AMOUNT: $****15,000.00* CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 325327 -9siiroN- SUITE.400 CHECK DATE: 05/23/18 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 CAR201805 15,000.00 HOTEL DEVELOPMENT CON VOUCHER, NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED " 20 ACCOUNTS PAYABLE VOUCHER Vendor.# 371825. IN SUM OF$ CITY.OF.CARMEL GOURY HOSPITALITY . . 7134'S.* YALE AVE An invoice or bill to be properly itemized must show:"kind of service,where performed,dates service SUITE 400d;,by who rates rate number itspriceper.0 rentlere m,ra ber:of hours,r our,:numb of un , nit,etc,. TULSA,OK.74136 Payee $15,000.00 Purchase Order#. ON ACCOUNT OF:APPROPRIATION FOR' ' . Terms Redevelopment Commission Date Due . PO# ACCT#• DATE INVOICE#: . : DESCRIPTION: DEPT# " INVOICE.#" Fund#. . AMOUNT. Boa Members DEPT# FUND# • (or note attached invoice(s)or bill(s)). AMOUNT. 100600 CAR201805 43-419.99, $15,000.0.0" " .l hereby certify fhat.the attached invoice(s),or 5%5/18 .:. ." CAR201805 monthly consulting fee for hotel development $15,000.00. 902 Encumbered_ 902 902 902 bill(s)is(are)true and correct and that the., materials or services item ized.thereon for which,charge is,made were ordered and received except Tuesday;.May 22;.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 accordsn.ce with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund.: Clerk-TreaSUrer . Ici -C 0 U Ry Invoice HOSPITALITY Invoice M. CAR201805 7134 S.Yale.Avenue; Suite.4.00 Invoice Date: 5/512018 Tulsa, OK 74136 Due Date: 5/25/2018 :Bill To: Project:: Carmel Redevelopnierd Center Attn:Michael Lee,.Office.Manager. 30 W Main Street;Suite 200 Carmel, IN 46032 Date . Description Amount Hotel:Deveiopment'Consulting Agreement.for services:. Indiapolis-Carmel 151000:00 '.= 04.26:1&05:25:18 Total $15..00000 Payments/Credits $0.00. Balance Due $.15,000.00