HomeMy WebLinkAbout331372 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 371826
ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $"""10,000.00*
CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 331372
9M�roN�. SUITE 400 CHECK DATE: 10/19/18
TULSA OK 74136
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 100600 CAR201810 10,000.00 HOTEL DEVELOPMENT CON
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO.. WARRANT N.O.
ALLOWED 20 ACCOUNTS .PAYABLE"VOUCHER
Vendor#. 371825.
IN sura of$ CITY.OF CARMEL
COURY HOSPITALITY
7134 S.YALE AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 400 rendered by Who rates per day,num rate per h its,price per.0 .
rentlere m ra number hours, our,number of nit,etc.
TULSA, OK 74.136 .
Payee
$10,000.00 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#.
Terms
Redevelopment Commission
Date Due
PO#" ACCT#'
DATE INVOICE#" DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT. Board Members DEPT# _ FUND# or note attached invoice(s)or bill(s)). AMOUNT
100600 CAR201810 43-419.99` $10,000.00 I:hereby certify fhat.the attached invoice(s),or " ." 10/1/18 :. . CAR201810. monthly consulting fee for hotel development $10;000.00
902 Encumbered, 902 902 902
bill(s)is(are)true and correct and thatthe
materials or services itemized thereon for
which.charge"is made,were'ordered'and
received except
:Thursday„Octobee,18,201.8
M
estetsky,Henry
.I hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have
s - -
audited. ame in accordance with.IC 5 11 10-
.1.6 ”
Cost distribution ledger'classification if claim.paid motor vehicle highway fund.
Clerk-Treasurer-
.
C
voic
COURY
n
e
H:O.SPITAL-Ur Y .
:7134 S Yale.Avenue, Suite:4.00 _
nvoice M. CAR201810
Tulsa,OK:74136
Invoice Date:. 10/1/2018. .
Due
Date: 10/1/2018
Bill To: Project:
Carmel Redevelopmerit.Center:
Attn:Michael Lee,;Office.Manager.
30 W Main Street;Suite 200
Carmel,.IN 46032 .
'Date ,Description Amount
H - .10 000.00
:=
otel Development:Consulting Agreement for services:. Indiapolis Carmel
9.26:18-. 10:25:18
$10.1000..00
Total
al
Paymen .
is/Credits .: $0 00
•
Balance Due . $10,000,00