205611 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364910 Page 1 of 1
ONE CIVIC SQUARE SULLIVAN CORPORATION
r� CARMEL, INDIANA 46032 15299 STONY CREEK WAY CHECK AMOUNT: $103,647.68
NOBLESVILLE IN 46060
CHECK NUMBER: 205611
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 1020100061 102,993.99 OTHER EXPENSES
106 5023990 1120100061 653.69 OTHER EXPENSES
The Sullivan Corporation
15299 Stony Creek Way DATE: December 30, 2011
Noblesville, IN 46060 INVOICE 11- 2010 -0061
Phone 317 776 -2770 Fax 317 776 -4434 FOR: 4377.003.02
Bill To: PROJECT NAME Founders Park Phase II
Carmel /Clay Board of Parks Rec PROJECT CITY Carmel, IN 46032
1411 E 116th St
Carmel, IN 46032
�_:DESCRIPT!QN_ AMOUNT
Pay Application 11 Change Order #4 653.69
as outlined on attached G702/703 Payment Application
p 0139M
JAN 0 5 2012
BY:
Total Invoice Before Tax 653.69
Sales Tax if applicable
Invoice Total: 653.69
Make all checks payable to The Sullivan Corporation
If you have any questions concerning this invoice, contact Mark Mennen at 317 776 -2770 or
mmennen(a),sullivan- corp.com
THANK YOU FOR YOUR BUSINESS!
The Sullivan Corporation
15299 Stony Creek Way DATE: October 31, 2011
Noblesville, IN 46060 INVOICE 10- 2010 -0061
Phone 317 776 -2770 Fax 317 776 -4434 FOR: 4377.003.02
Bill To: PROJECT NAME Founders Park Phase II
Carmel /Clay Board of Parks Rec PROJECT CITY Carmel, IN 46032
1411 E 116th St
Carmel, IN 46032
DESCRIPTION
Pay Application 10 CO 2/3 RETAINAGE 102,993.99
as outlined on attached G702/703 Payment Application
JAN 0 5 2012
BY
Total Invoice Before Tax 102,993.99
Sales Tax if- applicable
Invoice Total: 102,993.99
Make all checks payable to The Sullivan Corporation
If you have any questions concerning this invoice, contact Mark Mennen at 317 776 -2770 or
m men nen(cDsullivan- corp.com
THANK YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364910 Sullivan Corporation, The Date Due
15299 Stony Creek Way
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/30111 1120100061 Founders Park Phase II 20539 653.69
10131111 1020100061 Founders Park Phase II 20539 102,993.99
Total 103,647.68
1 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
364910 Sullivan Corporation, The
15299 Stony Creek Way
Noblesville, IN 46060 In Sum of
103,647.68
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO# or INVOICE NO. kCCT #MTLI AMOUNT Board Members
Dept
106 1120100061 5023990 653.69 1 hereby certify that the attached invoice(s), or
106 1020100061 5023990 102,993.99 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 -Jan 2012
Signature
103,647.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4