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HomeMy WebLinkAbout184086 04/13/2010 pl 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 r _C 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 q2- 9 t1- /ti���,'� Sfr- -f Terms Date Due Invoice Invoice Description Amount Date Number (or note attached in or bill(s)) 4 /r/ 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 Cam �•,�/�/��f�� LL G IN SUM OF `VZ 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 20 0 Direota 4486vielopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund