HomeMy WebLinkAbout173551 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATION
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST CHECK AMOUNT: $3,500.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 173551
CHECK DATE: 6/10/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 060109 3,500.00 CAC
f
0J Genero|Cun�ucho�
Construction Managers
�����0����
xx�wr:�'x����
Customer
Address 30 West Main Street, 22nd Floor Job
City Carmell State IN ZIP 46032 Misc Carmel Arts
Unit Price TOTAL
Description
1 Monthly Project/Development Fee June $3,500.00 $3,500-00
ouu/u*,/
Make Check Payable to: Previously Paid
0 Sbenz Construction Corporat
0 428N Pennsylvania Street
1 Indianapolis, \N4G204 TOTAL
42V North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 377.262,4999
Facs 317.262.4992
Presci4. d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
I n Payee
S7�d1Z 60nSkUC,b o r\- Cv pu «J_ Purchase Order No.
c
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/0 600? 3,5730, co o
Total
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
IN SUM OF
lildl,�nr,��1;� N L69-0 y
SOU y
ON ACCOUNT OF APPROPRIATION FOR
o 9-z
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
C),Z L(q&OY ,x.560, L 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
20 09
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund