HomeMy WebLinkAbout187162 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 354573 Page 1 of 1
ONE CIVIC SQUARE ARTEC CONSULTANTS INC CHECK AMOUNT: $18,766.44
CARMEL, INDIANA 46032 114 W 26TH ST 12TH FLOOR
NEWYORKNY 10001 CHECK NUMBER: 187162
CHECK DATE: 7/6/2010
DEPARTMENT ACC PO NUMBER INVOI NUM AMOUNT DESCRIPTION
902 4460807 12260F 18,766.44 PERFORMING ARTS CENTE
ARTEC
Dcsi -n and P annirl- Scrvices for 1 "crfornlinu Arts F° Icllir c.1.
Bill To:
CARMEL REDEVELOPMENT COMMISSION Invoice 12260.F
Attn: Don Cleveland /Sherry Mielke Invoice Date: 3/2/2010
30 West Main Street, Suite 220 Due Date: 3/212010
Carmel, IN 46032
Artec Project 3623
Description USD Amount
Fee For Professional Services 18,766.44
Construction February' l 0
Invoice Total $18,766.44
Please remit by wire transfer to: Payment/Credits $0.00
Balance Due $18,766.44
TO: ARTI-C CONSUL,TANT5 INC.
13ANK NAME: CITIBANK, N.A.
BRANCH: NEW 5t1, YORK, 9 ILA E REMIT
NL'1A YORK, NY IO011
SORTING CODE: 021000089
ACCOUNT NO: 95705686
114 WEs'r 26 TH STREET 12 TH FLOOR NEW YORK NEW YORK USA 10001 6812
TEL: +1(212) 242 01.20 FAX: +1 (212) 645 8635 www.ArtecConsultants.Coln
t
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
Purchase Order No.
II� YY. 2 12 +h LloGr Terms
I
Y �p
1Vew !dr I�, IVY 1000 1` 69 1Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -2- Fed. 2910 J� 766.
Total
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
Oec ons4j6fs In(,
IN SUM OF
114 ill. 2 6 -S X20 Ow
N ew Pa NY 10001 6912
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 1 110
q02- hf�1 X07
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. !hereby certify that the attached invoice(s), or
%2_ 112, 60 F L �4 6 07 19 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
Z"
2010
i nature
Director W Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund