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HomeMy WebLinkAbout332746 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 371825 ONE CIVIC SQUARE **** * •ie COURY HOSPITALITY, INC CHECK AMOUNT: $ 20,000.00 CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 332746 Mgrou"E°' SUITE 400 CHECK DATE: 11/26118 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 CAR20181101 10,000.00 HOTEL DEVELOPMENT CON 902 R4341999 100600 FIF112019V 10,000.00 HOTEL DEVELOPMENT CON VOUCHER NO.. WARRANT:NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) a,L1owED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 371825 INSUM OF$ CITY.OF.CARMEL COURY HOSPITALITY, INC 7134 S.YALE AVE . . An'invoice or bill to be properly itemized must show:-kind of service,where performed,dates service SUITE 400rendered;by Whom,rates per day,number of.hours,rate per hour,.number of.units;price per unit,etc.. TULSA, OK 74.136 Payee: $20,000.00. . Purchase Order#, ON ACCOUNT OF APPROPRIATION FOR • 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 CAR20181101 43-419.99 $10,000.00 .1:hereby certify that.the attached invoice(s),or 11/1/18... CAR20181101. monthly consulting fee for hotel development $10,000.00 902 Encgm' bered 902 '.902, 902 bill(s is(are),.rue and correct and,that the. 100600 FIF112019V 43-419.99 .$10,000.007 � 11/9/18 FIF112019V. Legal Fees $10,000.00 902 Encumbered 902 - materials orservices itemizedahereon for 902 902 whichchargeis,made were ordered'and received except Wednesday, 21,2018 Henry,Mestetsky .I hereby certify that.the attached invoice(s),orbill(s),is(are)true.and correct and I have to s - - audi d- ame in accordance With 5-11 .10.1.6 20. . Cost distribution ledger classification if claim—paid motor vehicle highway fund.: Clerk-Treasurer Tre surer C. C 0 U KY : :Invoice- . HOS -PITALI TY Invoice . FIF1.12019V :. :7134 S Yale.Avenue, Suite.4,00- Invoice Date:. 11/9%2018 Tulsa, OK 74136, Due Date: 1119/2018 .Bill To: project: Carniel-Rede.veldpmen.'t.Center: Attn:Michael Lee,Offce.Manager 30 W Main Street;Suite 200 Carmel, IN 46032 . Date : : : Description*. .. Amount 11/9/20.18 Legal.Fee Contribution as per.Goury/Mesfetsku Indiapolis-Carmel 10;000.OQ Total $101000:00: Payments/Credits $.0:00, . Balance Due $.10,000.00. ICI C O U RY Invoice HOSPITALITY Invoice#: CAR20181101 7134 S Yale Avenue, Suite 400 Invoice Date: 11/1/2018 Tulsa, OK 74136 Due Date: 11/1/2018 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee, Office Manager 30 W Main Street, Suite 200 Carmel, IN 46032 Date Description Amount i Hotel Development Consulting Agreement for services Indiapolis-Carmel 10,000.00 10.26.18- 11.25.18 Total $10,000.00 Payments/Credits $0.00 Balance Due $10,000.00