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CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC CHECK AMOUNT: $4,876.00
CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL
C/O STENZ MANAGEMENT CO INC CHECK NUMBER: 184086
INDIANAPOLIS IN 46204
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 40 3,291.00 COMMON AREA CONDO A
902 4460899 77 1,585.00 COMMON AREA CONDO A
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Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 4/1/2010 77
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, IN 46032
Terms Project Name
Due on April 1st
Quantity Description Rate Amount
Common Area Expenses -Condo A 1,585.00 1,585.00
Phone
Total $1,585.00
317 -262 -4999
1
Carmel Arts LLC Invoice
CIO Stenz Management Co., Inc. Date invoice
429 N Pennsylvania Street
Lower Level Suite 4/1/2010 40
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, IN 46032
Terms Project Name
Due on April 1 st
Quantity Description Rate Amount
Quarterly Common Area Expenses 3,291.00 3,291.00
2nd Quarter 2010
Phone
Tota $3,291.00
317 -262 -4999
Prescribed by State Board at Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
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
(fa e 1 4 C Purchase Order No.
CO
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached in or bill(s))
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Total y/S_ 76 -00
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
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IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. !hereby certify that the attached invoice(s), or
�G2 77 9�7 bill(s) is (are) true and correct and that the
JO2 If 291, materials or services itemized thereon for
which charge is made were ordered and
received except
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Direota 4486vielopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund