181137 01/13/2010 f CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS LLC
V; i. i t t:,. CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL CHECK AMOUNT: $3,291.00
=''Y, -H 0 C/O STENZ MANAGEMENT CO INC CHECK NUMBER: 181137
INDIANAPOLIS IN 46204
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 39 3,291.00 LURIE GALLERY OFFICES
Cannel Arts LLC Invoice
C/O Stenz Management Co., Inc.
Date invoice
429 N Pennsylvania Street
Lower Level Suite 1/1 /2010 39
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, IN 46032
Terms Project Name
Due on January 1st
Quantity Description Rate Amount
Quarterly Common Area Expenses 3,291.00 3,291.00
1st Quarter 2010 i ..?-e r <6. 0 8'
Phone
Total $3,291.00
317- 262 -4999
,Prescribed Oy State Board of Accounts City Form No! 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
i CITY OF CARMEL
CI A n invoice or bill to be ro erl itemized must show: kind of service, where erformed dates service rendered
P P Y� p by
whom, rates per day; number of hours; per hour, number of units, price per unit, etc
Payee
crzY -r P( r '-74.
L Lam. Purchase Order No.
5 z. /'-f CO. /,mac
q 2 a/. I°e7 <7sylri --.7. s Pf Terms
C clop_ 4 e -U�.i s r-
A s .y,j. or r 4/6 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ice 3 9 7� a /ion C' 3 2*'. co
Total 3, ,9/.0
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
'729K
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify I hereb certif that the attached invoice(s), or
3�3 /7 7 6 0 �9 3,.Z Y.C'a 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
l— l 20 /cr
liar- AL-AL 31 IN
Si. ature
Director of perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund