HomeMy WebLinkAbout212948 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366121 Page 1 of 1
ONE CIVIC SQUARE CARMEL CITY CENTER COMMUNITY DVMT ECK AMOUNT: $1,826.67
CARMEL, INDIANA 46032 C/O REI REAL ESTATE SERVICES LLC CH
11711 N PENNSYLVANIA ST#200 CHECK NUMBER: 212948
CARMEL IN 46032
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1, 826 . 67 OTHER CONT SERVICES
CARMEL CITY CENTER COMMUNITY DEVELOPMENT CORP.
INVOICE
Invoice:
4CDCGAR01012
Date:
October 1,2012
i:�i-�r'•'1
Carmel Streets Department '-0 '
3400 W. 131 st Street
Carmel, IN 46074
Due October 1, 2012 for the period 10/1/12-10/31/12
Garage
Estimated 2012 Monthly Operating Expense $ 1,826.67
Total Estimated Monthly Operating Expenses Effective 10/1/12 $ 1,826.67
PLEASE REFER TO INVOICE ABOVE WHEN REMITTING
PLEASE REMIT TO:
Carmel City Center Community Development Corp.
c/o REI Real Estate Services, LLC
11711 N. Pennsylvania, St., Ste.200
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel City Center Community Development C
c/o REI Real Estate Services, LLC IN SUM OF $
11711 N. Pennsylvania St., Ste. 200
Carmel, IN 46032
$1,826.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I f 43-509.00 $1,826.67 1 hereby certify that the attached invoice(s), or
1 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
Fridaybepterniber21, 2012
Street Pommissibn�er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/12 $1,826.67
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
120
Clerk-Treasurer