HomeMy WebLinkAbout166148 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC
CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL CHECK AMOUNT: $5,570.00
C/O STENZ MANAGEMENT CO INC CHECK NUMBER: 166148
INDIANAPOLIS IN 46204
CHECK DATE: 11124/2008
c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTIO
,902 4460821 19 5,570.00 COMMON AREA
Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc. pate Invoice
429 N Pennsylvania Street
Lower Level Suite 11/1/2008 19
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
12/01/2008 E. Lurie LLC
Quantity Description Rate Amount
Common Area Expenses -Cannel Arts Building 2008 5,570.00 5,570.00
Payment 1
Project: E Lurie, LLC
Total $5,570.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
P 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.
,y� Payee
0 Z I i lC AZ a' -CJFJ eel 1"t C_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 1- 0� Iq r I'1'1 hGa t PA 3 U- �11 A 5. 5 (J o
Total uo
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
Z &a C( `J ac-
IN SUM OF
5
ON ACCOUNT OF APPROPRIATION FOR
Liu o
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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1'7 4 q� 09zJ l 5,570:0 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
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Sig atu,�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund