HomeMy WebLinkAbout185967 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIO
HECK AMOUNT: $3,500.00
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
INDIANAPOLIS IN 46204 CHECK NUMBER: 185967
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 060110 3,500.00 LURIE CNDO DEVL FEE
Tip; General Contractors
Construction Managers
INVOICE
Customer
Name Carmel Redevelopment Commission Date 6/1/Q
Address 30 W Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Dev
Phone Misc
Description Unit Price TOTAL
1 Monthly Development Fee $3,500.00 $3,500.00
SubTotal $3,500.00 f
Previously Paid $0.001
Make Check Payable to:
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: 317.262.4999
Facsimile: 317.262.4992
Website: www,sfenzcorp.com
Pre5cri1b94by 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
Peh2 Conj4r4 n �'d /O Purchase Order No.
'}2q N Pcnnst St Terms
h d t An 0 1S, 1 Al q b2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W --It 0011b JIne deYelo menf --&p E 3 50 0
Total 3 SD 0 0 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.
I ALLOWED 20
S +e�z (o)5 ryhm Corw&tion IN SUM OF
4 29 A/. Pe S+.
�.q 4hd. po11 5 ,llU X62
3,50006
ON ACCOUNT OF APPROPRIATION F R
TIF 11r�
/Z
Board Members
Po# or INVOKE NO.
A CCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
9162 7 T FLR os19 bill(s) is (are) true and correct and that the
/f materials or services itemized thereon for
which charge is made were ordered and
received except
5--1z 201
Ignature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund