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178553 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: T356608 Page 1 of 1 Q� ONE CIVIC SQUARE CARMEL DEVELOPMENT LLC CHECK AMOUNT: $2,000.00 S,o CARMEL, INDIANA 46032 200 MEDICAL DRIVE SUITE A 4 oM CARMEL IN 46032 CHECK NUMBER: 178553 CHECK DATE: 10/26/2009 DEPARTMENT ACCOUNT PO NUMBER INVO NU AM OUNT DESCRIPTION 902 4359003 1009 2,000.00 FESTIVAL /COMMUNITY EV i INVOICE Carmel Development LLC Monon and Main Properties c/o Tom Lazzara Re /Max Realty 200 Medical Drive Suite A INVOICE 1009 Carmel, IN 46032 DATE: OCTOBER 21, 2009 TO: Carmel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, IN 46032 (317) 571 -2787 DESCRIPTION AMOUNT Use of lot on the southwest corner of Main Street and the Monon property for 4 Sundays October 4t', IF', 18 and 25th) 1,400 $350 per Sunday Use of the property for Art of Beer 600 TOTAL $2,000 Make all checks payable to Carmel Development LLC. Payment is due within 30 days. Thank you! P��G 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. C yee r.�.�/ w J P /G�� LLB Purchase Order No. C/b TO "l 4 Z Zee -Q /l Terms 200 /,/moo! �9� rL& Ste. fi /w6 032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o7 Zof' F \e y t y 4 Total P -r1} 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 s' Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LLC IN SUM OF C/6 T 4 C�t2 zs,, �grYvJr� /l(J ON ACCOUNT OF APPROPRIATION FOR 9 3 .S9 X0,3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9o2 Y35 2 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 20d nature Director of Oo erations Cost distribution ledger classification if Title claim paid motor vehicle highway fund