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Home My WebLink About184142 04/13/2010 CALL CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1 0 ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATION AMOUNT: $10,500.00 CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 CHECK NUMBER: 184142 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460899 040110 3,500.00 LURIE CONDO DEVLP FEE 902 4460899 050110 3,500.00 LURIE CONDO DEVLP FEE 902 4460899 30110 3,500.00 LURIE CONDO DEVLP FEE General Contractors Construction Managers INVOICE Customer Name Carmel Redevelopment Commission Date 4/1/2010 Address 30 W Main Street, 2nd Floor Job City Carmel State IN ZIP 46032 Misc Dev Fee Phone Misc Description F Unit Price I TOTAL 1 Monthly Development Fee $3,500.00 $3,500.00 SubTotal $3,500.00 Previously Paid $0.00 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.sfenzcorp.com 0 1 *T*;Z General Contractors Construction Managers INVOICE Customer Name Carmel Redevelopment Commission Date 511!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 $3,5 Previously Paid $0.00 Make Check Payable to: O Stenz Construction Corporation O 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 S nZ (Oh,S�PG (4 r o h Cor korj oh Purchase Order No. Lf 2 9 IU S�• Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 0 r� 1 cV� o' m��'1 3 5Q D. 0 Total 7 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. 1 ALLOWED 20 ��nz ��`�'U(7i4h �o,r,6QrG1 IOl? IN SUM OF �h iAfi db� _s ,1 At 1 420 ON ACCOUNT OF APPROPRIATION FOR qDz Board Members DEPT INVOICE NO./ FACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2 Q of jQ A q6a M �,500,OD 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 111 l� 7— 2010 Signatur Director of Rede v e lo p ment Cost distribution ledger classification if Title claim paid motor vehicle highway fund ASIN General Contractors Construction Managers 4 1f 1 VOall CE Customer Name Carmel Redevelopment Commission Date 3/1/2010 Address 30 W Main Street, 2nd Floor Job City Carmel State IN ZIP 46032 Misc Dev Fee Phone Misc 9 Description Unit Price TOTAL 1 Monthly Development Fee $3,500.00 $3,500.00 SubTotal $3,500.00 Previously Paid $0.00 O Make Check Payable to: I O 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: 3.17.262.4999 Facsimile; 317.262,4992 Website; www.stenzcorp.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total sG� -Gtr 1 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. �C yL ALLOWED 20 P <4 Z 011 S i C 6, C O r, IN SUM OF 3.,, SC�G,i✓l ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT hereby cert TITLE AMOUNT I hb y that the attached invoice or DEPT. i y 30/101 l �g 9 St�C.iX> bill(s) is (are) true and correct and that the j materials or services itemized thereon for which charge is made were ordered and r J 19 received except 20ia Signature. Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund