HomeMy WebLinkAbout170940 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351177 Page 1 of 1
0 ONE CIVIC SQUARE KAISER LAND CO
CARMEL, INDIANA 46032 12401 OLD MERIDIAN CHECK AMOUNT: $500.00
CARMEL IN 46032 CHECK NUMBER: 170940
CHECK DATE: 4116/2009
DE PARTMENT A PO NU MBER INVOICE NUMBER A MOUN T DESCRIPTIO
1205 4350900 10/23/08 500.00 OTHER CONT SERVICES
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KAISER LAND CO.
1 2401 OLD MERIDIAN STREET
CARMEL, IN 46032
31 7.844.1131
October 23, 2008
City of Carmel Indiana
Attn: Mr. Michael McBride
One Civic Square
Carmel, IN 46032
STATEMENT
For services rendered in connection with the Evaluation of Hunters Creek Villages lighting
project:
Amount Due $500.00
Please make the check payable to Kaiser Land Company and send to the above address. The
Federal Tax I.D. number is: 35- 1292591 Kaiser Real Estate Corporation, Inc.
Thank you.
Craig A. Kaiser
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REAL ESTATE
L 1 N K 5
INVOICE
October 21, 2008
J O H N
INVOICE R A C I L I O
R E A L E 5 TAT E
f
October 21, 2008
Mercato, PC
15 E Main Street, Suite 200
Carmel, Indiana 46032
To: City of Carmel
One Civic Square
Carmel, IN 46032
Evaluation of Hunter's Creek Villages lighting project: $500.00
15 E. Main Street, Suite 200 Carmel, IN 46032 Phone: 317 2 -16 -8500 Email: John @JohnPacilio.com
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
K, Mser Land Company
f.
Purchase Order No.
12401 Old Meridian Street
Terms
Cannel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/09 n/a Evaluation of Hunter's Creek Lighting project $500.00
Barrett Law
Total
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
Kaiser Land C:onit any IN SUM OF
12 401 Old Meridian Street
Carmel, IN 46032
$5
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
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
10/23/2008 1205 -509 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund