187195 07/06/2010 0 e. CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIONCHECK AMOUNT: $3,500.00
�o CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
off INDIANAPOLIS IN 46204 CHECK NUMBER: 187195
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460899 070110 -1 3,500.00 MONTHLY DEVELP FEE
AMU
General Contractors
Construction Managers
INVOICE
Customer
Name Carmel Redevelopment Commission Date 7/1/2010
Address 30 W Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Dev Fee
Phone Misc
Descriptio Unit Price TOTAL
1 Monthly Development Fee $3,500.00 $3,500.00
SubTotal $3,500.00
Previously Paid $0.00
Make Check Payable to:
O Stenz Construction Corporation
O 429 N Pennsylvania Street
Indianapolis, IN 46204 TOTAL $3,5QO.OQ
Office Use Only
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
Pmscribld ay 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 er day, number of hours, rate r
p y per hour, number of units, price per unit, etc.
Payee
r
S' e 2, C an s� raC� i0'�1 l tr 1' Purchase Order No.
Terms
I Y1�d�Q���C11Sr (,L� I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G701 p .1�� ►�lon���� ��o n� 3 5 00, 0�
Total S 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
IN SUM OF
N, Penns ��IVaniLt S+
1na�anb.G �l�s,lfl/ �C2eff
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF f
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
q0L 070) I r o SCC 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
2 0/�
nature
Director of adovelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund