HomeMy WebLinkAbout181395 01/13/2010 (:1 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATION_
�o CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST HECK AMOUNT: $7,000.00
b INDIANAPOLIS IN 46204 CHECK NUMBER: 181395
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 110109 3,500.00 LURIE GALLERY OFFICES
902 4460899 120109 3,500.00 LURIE GALLERY OFFICES
General Contractors
p
Construction Managers
Customer 1
Name City of Carmel Redevelopment Commission Date 03�.
Address 30 West Main Street, 2nd Floor Job if
City Carmel State IN ZIP 46032 Misc Carmel Arts
Phone Misc Project/Dev Fee J
Description Unit Price 1 TOTAL
1 Monthly Project/Development Fee November $3,500.00 1 $3,500.00
E I
i
SubTotal $3,500.00
Previously Paid,
Q® Make Check Payable to:
O Stenz Construction Corporation
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL $3,500.00
Office Use Only
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
a .y.
1 General Contractors
Construction Managers
INVOICE
Customer
Name City of Carmel Redevelopment Commission Date 0 9,,,
Address 30 West Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Carmel Arts
Phone J Misc ProjectlDev Fee
Description Unit Price TOTAL
1 'Monthly Project/Development Fee December i $3,500.00 $3,500.00
SubTotal $3,500.00
Previously Paid
Make Check Payable to:
d Stenz Construction Corporation
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL 1 $3,500.00 1
!Office Use Only
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317 262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
C An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by;
whom, rates per day, number of hoursirate per hour, number of units, price per unit, etc.
Payee
57C-7 f% o s 6 07- d r Purchase Order No.
4/r 1 "es',Y'y4 Terms
*e_/ C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/1/4' /(O (o It/u iJ O O air ®r° 3, s 00 <JO
t.24( (09 12.) O 3� SC�2'1. C7U
Total 7,.d•J0
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
r f 2c15`
7 22 2c2
ON ACCOUNT tiPRIATION FOR
D
Board Members
gor I NVOICE NO. ACCT# /TITLE AMOUNT hereby certify p��� I hereb certi that the attached invoice(s), or
9z 7/a ('o 9 1/1/ 35� bill(s) is (are) true and correct and that the
9& 12 cyo 99 3,,S cat materials or services itemized thereon for
which charge is made were ordered and
received except
J.re. tast,
20/a
Director oo' s'zi
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund