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Home My WebLink About329967 09/13/18 i�r_C�Ab CITY OF CARMEL, INDIANA VENDOR: 367512 1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $*******898.40* CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 329967 UNIT C CHECK DATE: 09/13/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100118 449.20 OTHER EXPENSES 651 5023990 100118 449.20 OTHER EXPENSES VOUCHER NO. 182684 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL 30 WEST MAIN STREET#3C An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 449.20 367512 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms Carmel Water Utility 30 WEST MAIN STREET#3C Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100118 01-6410-08 $449.20 and received except 9/10/2018 100118 $449.20 Z5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186434 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL 30 WEST MAIN ST#3C An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 449.20 367512 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms Carmel Wasterwater Utility 30 WEST MAIN ST#3C Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100118 01-7410-08 $449,20 and received except 9/10/2018 100118 $449.20 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 10/5/18 30 W Main St #3C Carmel, IN 46032 Description 1 Fee765-426-1945 Utilities Department- October Dues $ 898.84 ----------------------------------------------- ---------------------------------------- -------------------------------- ------------------------------------------------ ------ ---------------------------- ................................ ------------------------- -------- --------- -------------------- ------ ....................... ------------ ------------------------------------------ ------------------- -------------- ................. Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 i�r_C�Ab CITY OF CARMEL, INDIANA VENDOR: 367512 1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $*******898.40* CARMEL, INDIANA 46032 30 WEST MAIN STREET CHECK NUMBER: 329967 UNIT C CHECK DATE: 09/13/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100118 449.20 OTHER EXPENSES 651 5023990 100118 449.20 OTHER EXPENSES VOUCHER NO. 182684 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL 30 WEST MAIN STREET#3C An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 449.20 367512 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms Carmel Water Utility 30 WEST MAIN STREET#3C Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100118 01-6410-08 $449.20 and received except 9/10/2018 100118 $449.20 Z5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186434 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367512 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL ARTS BUILDING ASSOCIATION CITY OF CARMEL 30 WEST MAIN ST#3C An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 449.20 367512 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL ARTS BUILDING ASSOCIATION Terms Carmel Wasterwater Utility 30 WEST MAIN ST#3C Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100118 01-7410-08 $449,20 and received except 9/10/2018 100118 $449.20 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 10/5/18 30 W Main St #3C Carmel, IN 46032 Description 1 Fee765-426-1945 Utilities Department- October Dues $ 898.84 ----------------------------------------------- ---------------------------------------- -------------------------------- ------------------------------------------------ ------ ---------------------------- ................................ ------------------------- -------- --------- -------------------- ------ ....................... ------------ ------------------------------------------ ------------------- -------------- ................. Total $ 898.84 Thank you, Lu Ann Heitert Manager 1