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