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HomeMy WebLinkAbout159015 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358320 Page 1 of 1 p1 yzl. ONE CIVIC SQUARE OLD TOWN ON THE MONON CARMEL, INDIANA 46032 111 W MAIN ST, SUITE 125 CHECK AMOUNT: $1,808.42 CARMEL IN 46032 CHECK NUMBER: 159015 tr r CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460865 2007077 1,808.42 ARTS DISTRICT OFFICE �x OLD TOWN O N T 1 -1 F Ivl O N O N l o f t a p a r i m e n I s- Old Torn on the Monon I 1 I W. Main Street Statement Date: 27- Mar -08 Suite 125 Statement Number: 2007077 Carmel, IN 46032 Due Date: 01- Apr -08 Amount Due: 1,808.42 CITY OF CARMEL REDEVELOP 0 Suite 140 0 ITEM AMOUNT Current Balance Due 0.00 Base Lease Rent 1,608.33 Additional Commercial Rent 178.61 Late fee 5% per lease par. 27 -March 0.00 Furnace Filter Change: I n $21.48 on 03/26/08 Inv 9068216 21.48 TOTAL AMOUNT DUE: 1,808.42 111 W. 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L._. ;t m .i a :`ct<5 r K4r. =J .a.. 5f 1 f�,'q EADJ STMENT' LA •b r'. d 3,"•knf,e 2rtFV .._za lD EEhASSEMBLY. •K„ ;n. 4?a-s ,r, M OM -•-2• fir y, a -..-F- -c• t 0, °;TOTALPARTS: f fix -ea S. .rV 3_k, y p .�f S f r9z 0 *VAL 'y"' _x F ':f.. .a 5 v:. 'fi .;^nc:4 E. 1 A C SWRITEOR.'CODE t AMOUNT r J '.E T,' G i 'v ST IP HEA y 3'r' H 'T.fM -5•,. n -f. aii a--. e. t -'c PART &WARRANTt` t `rt. x j i s 1 t A 'kA L c 1I:X`4 1 f. .a. .:"�'s tt "fi •11 �4 h L l Y L1r.{�''+i i ❑.I7EF OST YCL r •�:'•rx' ,.:."'?,:.,_�.i..x,: ..,�$.>:;r fib: �r�.3r'ti,....is J. :o- 1.,,� ,..x, �t, _.��L.T_ .,�:....Ft: r ^Allx ats!'as recordedare .w,arcanted as ero R �Ps•a��•.. r:. P qr t ,r- 7 -e: wY. Ja t .t t r h:: It it A -.�.r. 4 r C]:ELECTRICAL COMP TS manutacturerspecMins. i- A',� t r `Y f i,. aA BOW G UA z AN �iRELA S -a. s�C x$'✓ T• f aL(t t A u .r i `n� is d"..r 5 y�' LABOR +GUARQN'TY '•1VERL.. bas y ;k`Th¢6�CI1ar VERTi� a ia., a y r di e u r•. x-'Y `r _Y„ .mot !'t .E 0. ME z-a ,t crscs?:•:a r v P Q Tk en Is'' uaranteedstor.�a R -t� c�.� t r r ,�,,c ,rs yy tr t v HRS s t v.. r lar d. :."fir.•.. O !.:,�ii.s „3-.,. -k �:t #lx#'i y:.•� -n :,z,t f.MR O rlod.ofc30 -da S. �,p r RS ':REPLACE' t ``REFER MAC `VSAG F T P `-Y'<s'• ^.q,+r'e, '.ti.$ -.y -n =�M n...__. E "a" Ks f 'c_ ..,r, r C' REGULAR it.,.- OVERTIME`_..',h, Q';RELO GA ;nWe:do not, o}cours tguarantyiothertpacts.thamthose .;!:�z'� r.: tTECH .'r' '•w I,»• ?FIRS --r x -G ezmv.�� �swai:+<> t :.eras{,r�.:.:.xe�%u:�s1 •eac h 'dt r s' M 2 •r �_f" ��x y st &T we:suPPIY H repalrs:fater becomemecessary due:to a cr.'s s „a #2' :rHRS fix. 1HR fRA1YtEL�sTIME ��•�e�..>g��+:a.• -;'a.�.:�a��usR+srFE t t -tat,> s. E otherdefectrve,.arts,th wI16 cha ed,se crate TOT CERT. #T rk n n, TO 'G',:i .4a .,ts r rr f A -t TECHNIC •s r, v c..:., t M<,: r... �2.. .3 O r 4, -T• f „7j tb rs tt$ t n; t r •s•, x, ..OTHER s h SIGNATURE•r,�t• r t ,5• x Y.:. f e� xi. 9 rf r a- >.'•>��if 3 a,- s1....._.+„y.me.= .m... ,.s ra p 'r S x C_HA_RGES su f t,Y' ENUIR®NMENT� kr fi r�'`'�•^ 7� 5"• �h e SUB _k i:c :.C:, y Ln:. Xl.- ^...•a -s»; -S �:�s -r �,...,,t.. ter:. -x" tr`t i 3-si.: u. ,r ,`d CHR _.:5..- r: •r.:; ..:�,<,,.w.W�..:..,.- .,d....a v�; TOTAL.:..s 't,i `5a -r :CHANGED „x q ,.itis m:..�c iDE2ARiED: --v.� ><s�.F..a,x,,,_r_t_�rs:� x.�•� w t„ ,m r.: ,a, �I °HAVE' THE- AUTHORITY70 :ORDER THE�ABOVE;WORKrANDDO .>3 y,... ....t.,.,..,.......,...,c.�t,,. .x -f -x' arm q. OUT::(OR s"ts n`,�....,. a:.•: r ...,,,.xf. REkRIG:' a.4s s• ORDER• ASOUTLINED ABOVE.: IT. ISAGREED THATi,THEiSELL'ER'WILLt` �A�, d y" k�� .r R x r,+�, a... -t z., ..n•t•: •-r. t` fiEP.LACED 7. r b s w OF s- -YES.r NO NT :OR =M .l. r,RE7AtN.TISLE ;TO ANY EOUIP,ME ATERIAL,F.URNISHED UNTIL �a ,,"'s .f.,,,,_,,,,,,, �'x i, ..K. s...:;...,' ,�:.'�c:::s°,.�...,..��ta.Y�j v .,:z+ w��, s::e e� .,.,..a v x f....,..,.,..._ S. y ,:+r..�..- s:_..- _...A,.,, ar: r `o j`.,. 5 e t` l yx .i;:l s ,t -et: x -I F• INAL.&: COMPLET.EiRAY,MENT;IS ;MADE;iAND IFSETTL'EMENTISINOT:. T w....r+....•._..,,..,.,, „.,4. s,. -t *;r- m;�; 7.. D�S: -✓"x .`2.. gi p.. 7,.• y.- TRIP.-- -t' RECOVERED y7° a E i u t± K,.�:, rte. "t w J,,_ MADE "AS "AGREED THE�•SELLER�?SHALL .HAVETHE.RIGHT TO, a i. .:,,:,f..mtY~ r. VE5. c..._. NO .`Y....a_., :.,t...- rz'a�' MANTLED a__ '.''t:,.._._ a,,......: MILEAGE F M'� ^,max ;;?CHARGE 1 i.•:: '�•.u'•. t. e s.. -r= ,a_• c z .a }Y"�' -YES•, ENO S. REMOVE SAME?AND'THE SELL -ER :WILL .BE,HEL`D}:HARML•ESS'FOR r _>,r x,5 x :...5 ,.,'S �A :da. s.:. 4_: •,c,... ._a._ .t ENDING x, t ss� E�: ,hAN.Y. DAMAGES�RESULTING.,F,R THE';' REMOVAL' THEREOF.,._ -g•::- ii'• t..., K. R., ^e... ^a r "a RECYCLED? t. ❑:+..QTY. Z, s:. :R a ht, c... •r. 4. ..r• A, .tf._: y u.::x,_ 7 Y. a .t, .A a s :.::.c ..Fe«.N rt... t .r. '.A a} A.:.: s ,a f7. k.'t: v: 5... 'r -C 6 T' r.. i. f• 'Y:. .:r �.eY.- z.., s+" Y T't" [t` :START .1• .4, -i u., ,.._h 'rT z t'�- d'...m OUR, P,ERSONNEL,.? ,x a t 6t F -'S• x. 'i,,...1.. -x x i -1< a;4 r 1 :'N, ,x:..S: �f. t y g RECLAIMED? QTY ::,MIL ,,s s Vin.. A� =�c'S 'f •rYES y t s a a. a` t .r, 1 .s„ Tb,�-. E J•`a t t.'-' ,t. ,Y 1 �r f r Y, :3 0 r Ji V REiURNEDTO, -1 -e ,z fi TFIIS t t' s TY z a �r,;S t... �c i i ,ii._ a: •t, n.., _,r'""n r i_', _.z „a..� R' a r:: YES' :,:NO>• k. r z.__. r• :4r. kk� P -Y ?..J_ ti.0 >f s$7 .t t,f AUTHORIZED�SIG T A�URE :s :.b '�F'., P, R, i�? a ,.c '.0 3 r°rC .t &_7 Z Z d.. J' 1_ a YY., .a:.. n. -,q,{ a.,_ ,_.a r V R 1 'Y N .:CAB VE!O DER D:WOR HAS:BEENCOMPLETED K LED R PF' <MY »COPY...,: HNC n o E K AND IIAC NOW GE ECEI OF ?DATES .2... -si,.. wE: an 'i:'., i ,t(.(, .:.P. ,:k,. i Te G 1.'..:: J '•:A..,'+P .£'1'a c ca n. X N s �+'O�WNER�S INITIALS,. a.. Kt d„' .:r :K..«•..: IML..:.. ..::u :"e.. :a 7 t s. r t r.' .a,` a J r i .:'Fws, �.x� -P. a._•- E' 'r,• u,.:. d 4'. .n�. ACCEPTED' :a�DECLINEDa s.- r f A to is .r..:. YES :,:NO QTY. x Ts" A z.. :z :g r.. 4,.._ x.•.. .ms's s �i X0 DISPOSAL r T "x ,k.. n.+,. 1. _.w: d e• .tea° �Ja... ':rj.,. kt e'k r n i;a ..T ",F. a F ...a ,.,t' -a,.. `x .._r ..Y.S ..,t<,ti..ra.xe �c..?Y _t•• ..,.,,.w t ,..e. >:d3 �wSi G:?.�'><wri.:.a;. 4s�:r'%�L'+•s._z L;,m, y'dr �:*,..sv..,�.v....�- ..�Y.S.n�.. t... -d. a;•.o-. oas...:::na;aTc�:. _.,l �n.F.._, fi 4'. :�.:1',ir.v.,..L::.ar ,...t __.:S. d's.,.. _...a... 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 Old `r ow,. f� Purchase Order No. Terms c��. -►s 1. T.� yGd ?�i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ l o? rte.. f �o yZ Total I Dg I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accerdapce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF g g yz ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 ez o 2bv7o 7 4 y( Q O 18o 23 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 a 20 igna /1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund