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HomeMy WebLinkAbout158315 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1 ONE CIVIC SQUARE CARMEL ARTS, LLC 0 i CHECK AMOUNT: $6,538.00 CARMEL, INDIANA 46032 429 NPENN LOWER LEVEL INDIANAPOLIS IN 46204 CHECK NUMBER: 158315 CHECK DATE: 411512008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460821 11 6,538.00 CAC c� r�. Carmel Arts LLC Invo C/O Stenz Management Co., Inc. Date Invoice 429 N Pennsylvania Street Lower Level Suite 1�1�2oos Indianapolis IN 46204 Bill To Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 P.O. No. Terms Project 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 1,695.00 Condo D 1,574.00 1,574.00 1 St Quarter Total $6,538.00 Presubed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C arnre r 4 .4j Lie 0. 54.,. 69 Order No. 42g N Terms .r4.,4 r_' J. .,oa l,s_ ,-Al C14 .0y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total S3 g. O6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 471 Ad. —T —A. 2W g6 Z�Y ON ACCOUNT OF APPROPRIATION FOR �a qq (S ©8z� Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �cgZ l t 4�4(ap$ S3$ 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 3 3 i 20 ign tur I b. d Title Cost distribution ledger classification if claim paid motor vehicle highway fund