HomeMy WebLinkAbout160278 06/10/2008 °��,F INDIANAPOLIS IN 46204 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC
)o CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL CHECK AMOUNT: $6,538.00
�o CHECK NUMBER: 160278
CHECK DATE: 6/10/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 6,538.00 CAC
I
o
Carmel. Arts LLC Invoice
C/O Stenz Management Co., Inc,
Date invoice
429 N Pennsylvania. Street
Lower Level Suite 7/1/2008 13
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Due on July 1 st
Quantity Description Rate Amount
Quarterly Common Area Expenses Carmel Arts Building
Condo A (Weaver) 1,574.00 1,574.00
Condo B 1,695.00 1,695.00
Condo C 1,695.00 !,695.00
Condo D 1,574.00 1,574.00
3rd Quarter
T 6,538.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C, n e I A43 4C_ Purchase Order No.
4 Z q N `o"' /e -1{c Terms
^o1ra..n l�v q(o2oy Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/t /o$ t 3 C Amt cl o- o, 3,0( o0
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
VC?%JCHER NO. WARRANT NO.
ALLOWED 20
CArmr, l 4 GLG IN SUM OF
42� N Ptnnfylya.,y Sk�t Low.. C Cy ic� I
O�
ON ACCOUNT OF APPROPRIATION FOR
I b2 J `l4GoSz
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qG 4 4o?z 1 S39. 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund