HomeMy WebLinkAbout164635 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC
CHECK AMOUNT: $6,538.00
CARMEL, INDIANA 46032 429 NPENN -LOWER LEVEL
INDIANAPOLIS IN 46204 CHECK NUMBER: 164635
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 14 6,538.00 CAC
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Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc. Date Invoice
429 N Pennsylvania Street
Lower Level Suite 10/1/2008 t4
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Due on October I st
Quantity Description Rate Amount
Quarterly Common Area Expenses CRC Condo
Condo A 1,574.00 1,574.00
Condo B 1,695.00 1,695.00
Condo C 1,695.00 1,695.00
D 1,574.00 1,574.00
4th Quarter
Total $6,538.00
i 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.
Payee
4 41 t LL Purchase Order No.
4 71 to Pe.."i Vc� ,G S eG C O Q �Q c.o Terms
Q ,QAC' oo1fr. �N Z0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) p
00
Total S_ 3
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
�SX� e a
Q 5 U r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
R 6 Z 1 Ll Afton �3�5. °G 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
la 2003
Signa ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund