HomeMy WebLinkAbout168398 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1
p 0 ONE CIVIC SQUARE CARMEL ARTS, LLC
CHECK AMOUNT: $6,250.00
CARMEL, INDIANA 46032 429 NPENN -LOWER LEVEL
oN C/O STENZ MANAGEMENT CO INC CHECK NUMBER: 168398
INDIANAPOLIS IN 46204
CHECK DATE: 2/4/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
902 4358000 20 6,250.00 ASSESSMENT FEES
Carmel Arts LLC In voice
C/O Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 1/1/2009 20
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel. IN 46032
Terms Project Name
Due on .lanuary Ist Carmel Arts
Quantity Description Rate Amount
Quarterly Common Area Expenses Cor%d 0S- 6,250.00 6.250.00
1 st Quarter
2G�f
I
Phone
Tota $6.250.00
317 -262 -4999
Prescrited 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
C •gZP� Purchase Order No.
4 2� ili. �pH�su /v4�.'4 if��P� Terms
�,H7 GAG S iCfJ `�62G`/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0( (6( 9 �o �a -f�,�1 C' �x sp �e 6 250.0
Total
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
zSo.0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
26 ZSv.ce 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
l=e 6• 20 69
S np Y(n o
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund