Loading...
HomeMy WebLinkAbout173751 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357693 Page 1 of 1 ti` ONE CIVIC SQUARE CARMEL ARTS, LLC CHECK AMOUNT: $6,250.00 is CARMEL, INDIANA 46032 429 N PENN LOWER LEVEL C/O STENZ MANAGEMENT CO INC CHECK NUMBER: 173751 INDIANAPOLIS IN 46204 CHECK DATE: 6/24/2009 DEPARTM A CCOU NT PO NUMBE I NVOICE NUMBE AMOUNT DESCRIPTION 902 4460899 6,250.00 COMMON AREA EXPENSES Carmel Arts LLC Invoice C/O Stenz Management Co., Inc. Date Invoice 429 N Pennsylvania Street Lower Level Suite 7!1/2009 22 Indianapolis IN 46204 Bill To Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 Terms Project Name Due on .luly 1 st Carmel Arts Quantity Description Rate Amount Quarterly Common Area Expenses 6,250.00 6,250.00 3rd Quarter I 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 /7r1 LL- C Purchase Order No. /vey Sr Terms /'v Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i i 6� .Y '4 Total -�X 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 k Cq �yir IN SUM OF ON ACCOUNT OF APPROPRIATION FOR �O Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 11 4Q� Dk§ t9peratiollis Cost distribution ledger classification if Title claim paid motor vehicle highway fund