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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. p� Payee C fti Ar L 01 Order No. C/o s e.nZ ;I`3ont�9c me,�T CO !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)) '7 7G area ex F -scs ro h A 1,y gs: `7 5 p pnscS 2 0' 13 211. bb Total' Q 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 ti c rts L L C IN SUM OF Cfp _rfen•s N1�ndger�enl C'c 2 t� �NrinsYlys+�ia 5�, Let le I teve)S4if e l rf�i '�6�d� ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 9C2 %�G'� 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 20 /G nature Director of Re evetonment Title Cost distribution ledger classification if claim paid motor vehicle highway fund