HomeMy WebLinkAbout170331 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS, LLC CHECK AMOUNT: $6,250.00
CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL
C/O STENZ MANAGEMENT CO INC
CHECK NUMBER: 170331
INDIANAPOLIS IN 46204
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DES
902 4358000 21 6,250.00 ASSESSMENT FEES
Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 4/1/2009 21
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel. IN 46032
Terms Project Name
Due on April Ist Carmel Arts
Quantity Description Rate Amount
QuarterINI Common Area Expenses 7"✓ 6,250.00 6.250.00
2nd Quarter
Phone
Total $6.250.00
317- 262 -4999
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
erp 4, 5 Z_ Z_ G Purchase Order No.
Terms
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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