162502 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIONC HECK AMOUNT: $7,216.00
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
N INDIANAPOLIS IN 46204 CHECK NUMBER: 162502
CHECK DATE: 8/7/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DE
902 4460821 1982 7,216.00 CAC
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General Contractors
Construction Managers
INVOICE
SOLD TO: INVOICE NUMBER 1982
Carmel Redevelopment Commission INVOICE DATE 06/25/08
111 W. Main Street, Ste. 140 PURCHASE ORDER NUMBER Verbal
Carmel, IN 46032 TERMS upon receipt
Attention: Matt Worthley JOB NUMBER 208027
DESCRIPTION AMOUNT
Finish Drywall Ceiling at Carmel Arts
Bid Amount 6,560.00
Overhead/Profit 656.00
SUBTOTAL 7,216.00
7,216.00
Questions concerning this invoice? Please make check payable to: Pay This
Call (317)262 -4999 Stenz Construction Corporation Amount
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
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l of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/,
ONE CIVIC
CARMEL, INDIANA UARE2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
URCHAS ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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ONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCO AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT ER S AN UNOBLIGATED BALANCE IN
THIS APPR ATION I TO R THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. I- G 2 4 j VENDOR COPY
hleAsc make checks payable to:
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ROBE A YOKING CONSTRUCTION, TNC.
P.O. Box 189
Greenwood, TN 46142
317 -887 -8550 T'ax 3 887 -9371
www.rdyci.com
RESIDENTIAL COMM,E.RCm.L
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Stenz Corporation
Leo Corporation
429 N. Pennsylvania Street
Indianapolis, iN 46204
Invoice
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080800 2nd Fl Carmel Arts Ceiling Tanis True on receipt 6/23/2008 608 -119
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Commercial Completion 6,500.00
ccoonc
Gross Amt..
Less Ret
Clam (cinch one I
Labor
2 s
C g Barrd�d ��p.
A 7 4 j 4 WellarW)$1s
'hank you for your business. Total $69560.00
A I»t:c payment ch }irgc of 1 1/2% pct month or an annual percentage of 18`%n will he unposed monthly on
bast clue halanens, 1'1' collcct.ion fcas or attorney lets arc needed they -,u recoverable, Proud mem of:
li'you linvc m y qucstkms /conuncnts about your bill, plo 'fccl free to ca.11 Starr Mciring at (317) 987 -8550. A,,
Quality Builders need__. Quality Contractorslll ^rr. f9L.IILDINlS`f
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
Ste Z �a,Po^G. Purchase Order No.
P tn Alp I"-- 4 t b� Terms
q6 t Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 9 82 P, f Z C r
6N Y
f i
Total M,Z 0 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in r accerrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S�t eoij c -4 t o" IN SUM OF
'7�z►�.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
L lg66 X 21 2 6,= 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
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund