HomeMy WebLinkAbout177593 09/29/2009 CITY OFCARK8ELINDIANA «swoOm 357693 Page 1 of 1
ONE CIVIC SQUARE oARMsL ARTS, �c
c�sCKAm�UwT� $6,250.00
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C/O xre^o MANAGEMENT CnINC CHECK NUMBER: 177593
INDIANAPOLIS /w"62n
CHECK DATE: ooymone
osPxnrMswr A000uwT PO NUMBER INVOICE NUMBER AMoumr osscmpT|ow
902 4460899 23 6,250.00 LDRIE GALLERY OFFICES
Carmel Arts LLC Invoice
C/O Stenz Management Co., Inc.
Date Invoice
429 N Pennsylvania Street
Lower Level Suite 10/31/2009 23
Indianapolis IN 46204
Bill To
Carmel Redevelopment Commission
One Civic Square
Carmel. IN 46032
Terms Project Name
Due on October I st Carmel Arts
Quantity Description Rate Amount
Quarterly Common Area Expenses 6,250.00 6,250.00
41h Quarter
Phone
Tota 56,250.00
317- 262 -4999
Pv
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
Purchase Order No.
�2 l ti /�P�a�asa l hi9 S7`r t-+—� Terms
/11 d. 2 1 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16 9 23 A d 2So
Total 2SU,
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
Cavk 7 v L L 0
IN SUM OF
lh o�ilia yip �i �y �F-' ZCIJ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02 2 25,5k i 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
'2 9
Sig o,
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund