161094 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATIO HECK AMOUNT: $2,750.00
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
INDIANAPOLIS IN 46204
CHECK NUMBER: 161094
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
902 4460885 52108 2,750.00 MOTOR COURT /RAMP CONS
0 T*;z General Contractors
Construction Managers
INVOICE
SOLD TO: INVOICE NUMBER 05/21/08
Carmel Redevelopment Commission INVOICE DATE 05/21/08
111 W. Main Street, Ste. 140 PURCHASE ORDER NUMBER Verbal
Carmel, IN 46032 TERMS upon receipt
Attention: Matt Worthley JOB NUMBERI 206018
DESCRIPTION AMOUNT
Laundry Building /Dry Cleaner Exterior Work Requested by CRC
Awning 750.00
Painting 1,750.00
Overhead /Profit (C 250.00
SUBTOTAL 2,750.00
2,750.00
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
Invoice
Date Invoice#
B5/14/2008 1218
Bill To
STENZ CORPORATION low
429 N. PENNSYLVANIA STREET
INDIANAPOLIS, IN 46204
ATTN: CRAIG CASSITY
CAC.SC.033.07 G ®t Sh STENZ CORPORATION
Description Amount
job
Amt.
JOB LOCATION: DEERING CLEANERS CARMEL d
AWNING MATERIAL Clffis (circle one 4 d
100.00T
FABRICATION INSTALLATION Z 5. Rented &P 643.00
Sales Tax
J. 5� w 6 014rde" 7.00
7 Miscellanec»s
�¢e
NET 10 DAYS THANK YOU FOR YOUR BUSINESS Total
$750.00
5333 Nest 86 Street Indianapolis, IN 46268 317 472 -0440
.'11f18`2007 21:34 3178625467 PATRICK COMPANY INC PAGE 03/05
THE PATRICK CO., INC.
9353 S. Mitthoeffer Rd. PIROP"OSAL
INDIANAPOLIS, IN 46259-9500
Page No. of Pages
Fax (317) 862-5467 L No
��t �110NR """n' 07
We ereby submh specif'j�avon.5 and estimates for,
7`J�--Vv�o
WE PROPOSE hereby to furnish material and labor complete in accordance with these specifications. for the sum ofi EICD
dollare (0l
Payable as follows:
extra cha e oytr �nd ab(re the ealirna(e. Ail agreements contiogent uporl 15trikee. bcddtrA* NOM This proposal may be withdrawn
or &ILj).B))eyU7')d Our W11trul. Owner to carry Are, tornado, and OtIler llece8�Mry induranct. by us If not accepted within 6 days.
ACCEPTANCE OF PROPOSAL The prices, spectilcations and conditions are satisfactory and are hereby accepted. You arc authorized
to do the work zL3 5pecified. Payment will be ixiadc at; I)utliuctj abvvc.
5ignaturc Date Signature Date
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
S�e.� z C mwJ uo�td.. 6o rp 4• o^ Purchase Order No.
Terms
JL 4 po �•f, �1 1a2 oaf Date Due
Invoice Invoice Description Amount
Date Number p (or note attached invoice(s) or bill(s))
S 2 f b S 2 fiO g f ti t.► /`awn 7 7.5C> 00
t�
k! V
Z'
00
Total 'Z S0,
1 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
VOA =CHER NO. WARRANT NO.
ALLOWED 20
T Co..r� IN SUM OF
Pe I s, /.a... Sr�•
ON ACCOUNT OF APPROPRIATION FOR
9oZ 4g(e0S�Fs�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 5 cjq&& S 2�rl 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
6 Z A 20
Sign urr
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund