HomeMy WebLinkAbout331321 10/17/18 `%' p''�� CITY OF CARMEL, INDIANA VENDOR: 372846
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.I; ONE CIVIC SQUARE IMAGINOPOLIS LLC CHECK AMOUNT: $*****1,500.00*
iq` =a; CARMEL, INDIANA 46032 13882 BRISBANE DRIVE CHECK NUMBER: 331321
.q,�TON.,�. FISHERS IN 46038 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 20181011 1,500.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372846 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMAGINOPOLIS LLC IN SUM OF$ CITY OF CARMEL
13882 BRISBANE DRIVE An invoice or bill to be property 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.
FISHERS, IN 46038
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
20181011 43-419.00 $1,500.00 Ihereby certify that the attached invoice(s),or 10/11/18 20181011 Assignment and Transfer of Property $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
Tuesday,October 16,2018
Henry Mestetsky
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
f 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
s,: 0 CC,
To: Carmel.Redevelopment Commission October 1.1;2018
30 West Main:Street;Suite 220
Carmel;.IN,46032'-
DE-SCRIPTION AMOUNT
Assignment and transfer of property'. $. 1,500.00
TOTAL $ .
1,500'
.
Imaginopolis.LLC
13882 Brisbane Drive
Fishers, IN 46038.
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