HomeMy WebLinkAbout186656 06/21/2010 'i
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: 186656
INDIANAPOLIS IN 46204
CHECK DATE: 612112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 40 3,291.00 COMMON AREA MAINT
902 4460899 76 1,585.00 COMMON AREA MAINT
Carmel Arts LLC Invoice
CIO Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 7/1/2010 76
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, IN 46032
Terms Project Name
Due on July Ist
Quantity Description Rate Amount
Common Area Expenses -Condo A 1,585.00 1,585.00
Phone
Total $1,585.00
317- 262 -4999
Carmel Arts LLC Invoice
C/0 Stenz Management Co., Inc. Date Invoice
429 N Pennsylvania Street
7/11/2010 40
Lower Level Suite
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
30 W Main Street
2nd Floor
Carmel, rN 46032
Terms Project Name
Due on July 1st
Quantity Description Rate Amount
Quarterly Common Area Expenses 3,291.00 3,291.00
3rd Quarter 2010
Phony
Total $3,291:00
317 -262 -4999
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.
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Payee
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!J9_ i N. �ehr,s�l� icL S Co'vYer �ey� ��`r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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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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 invoice(s), or
1 76 bill(s) is (are) true and correct and that the
1C2 p 5 2910 materials or services itemized thereon for
which charge is made were ordered and
j received except
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nature
Director of Re evetonment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund