173751 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
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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.
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