182553 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIO
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST HECK AMOUNT: $7,000.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 182553
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 010110 3,500.00 LURIE GALLERY OFFICES
902 4460899 020110 3,500.00 LURIE GALLERY OFFICES
n
ANSTE General Contractors
Construction Corporation Construction Managers
INVOICE
Customer
Name Carmel Redevelopment Commission Date 1/1/201
Address 30 W Ma in Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Dev Fee
Phone Misc
Descriptio Un it Price I TO
Monthly Development Fee $3,500.00 $3,500.00
I
I
i
I i I
SubTotal j $3,500.00
Previously Paid F $0.00 1
QQ Make Check Payable to:
O Stenz Construction Corporation
O 429 N Pennsylvania Street
Indianapolis, IN 46204 TOTAL $3,500.00
Office Use Only
I
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317,262.4992
Website: WWW.StenzCorp.com
General Contractors
Construction Managers
INVOICE
Customer
Name Carmel Redevelopment Commission Date 2/1/2010
Address 30 W Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Dev Fee
Phone Misc
Description Unit Price TOTAL
1 Monthly Development Fee $3,500.00 $3,500.00
SubTotal $3,500.00
Previously Paid $0.00
Q Make Check Payable to:
Q Stenz Construction Corporation
Q 429 N Pennsylvania Street
Indianapolis, IN 46204 TOTAL $3,500.00
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
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 hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
rr�r,7q,CJc �cJ 4��20 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/ow f T�� ro 3� Soo�o
Total 7, ,0o -O c�>
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
J f�rr��ns� ✓����,.,Cri�a��7,�'c> IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached inv or
l 0l Ul e% 46 /5�' i 3 9 3 5?�2:c bill(s) is (are) true and correct and that the
3 5 "Z b materials or services itemized thereon for
which charge is made were ordered and
received except
2� 20 /G
Director OmPe�ations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund