173047 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360479 Page 1 of 1
ONE CIVIC SQUARE STENZ CONSTRUCTION CORPORATION AMOUNT: $46,000.00
CARMEL, INDIANA 46032 429 N PENNSYLVANIA ST
P*`.roN,`o2c INDIANAPOLIS IN 46204 CHECK NUMBER: 173047
CHECK DATE: 5/27/2009
DEPAR TMENT ACCO PO NUMBER IN VOIC E NUMBER AMOUNT DES CRIPTION
902 4460821 46,000.00 CAC
9115% MOM
ON z T*;
General Contractors
Construction Managers
INVOICE
Customer
Name City of Carmel Redevelopment C 5/1/200 9 Address 30 West Mai Street, 2nd F loo r City Carmel State IN ZIP 46032 Phone
f Descripti Uni Pric e__ TOTAL
f 1 Developer Fee Installment $42,500.00 $42,500.00
I
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SubTotal $42
Previously Paidl
Make Check Payable to:
Q Stenz Construction Corporation
Q 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL r $42,500.00
(Office Use Only 1
i
1
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
General Contractors
Construction Managers
INVOICE
Customer
Name City of Carmel Redevelopment Commission Date 5/1/2009
Address 30 West Main Street, 2nd Floor Job
City Carmel State IN ZIP 46032 Misc Carmel ATFee
Phone Misc Project/D
Description Unit Price TOTAL
1 Monthly Project/Development Fee May $3,500.00 $3,500.00
i
i
i
i
I
SubTotal 1 $3,500.00
Previously Paid
QQ Make Check Payable to:
Q Stenz Construction Corporation J
O 429 N Pennsylvania Street
1 Indianapolis, IN 46204 TOTAL $3,500.00
Office Use Only
I
429 North Pennsylvania Street
Indianapolis, Indiana 46204
Telephone: 317.262.4999
Facsimile: 317.262.4992
Website: www.stenzcorp.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
aq N�h PG nS� IIIC�itc S(, cc,F Terms
�I- rrc�4g k) dab y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
H ova i Pca e'_i Peve i' o e n fee- 3 Soo cxa
oTR,
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Total 1- p 60" C0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
e
ALLOWED 20
IN SUM OF
Tit ta�c��o i =(JA i� 4 C C) '4
L46,0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Cj o a L{y o8a 1 q;;; 5 v o bill(s) is (are) true and correct and that the
�u2 L(L/4PO$a-I 3,5 materials or services itemized thereon for
which charge is made were ordered and
received except
I �Z 20 6 S
DireN op
o erations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund