HomeMy WebLinkAboutARTEC CONSULTANTS INC. -002503 -12/22/2011 __-____.___. ..._..• vVnnnIJJ/VI• 002503
Artec Consultants Inc. Check: 2503
114 West 26th Street Date: 12/22/2011
10th Floor Vendor: ARTEC001
New York, NY 10001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
12675.F 15,232.50 15,232.50 0.00 0.00 15,232.5(
Professional Services Sept 11
12676.F 15,232.50 15,232.50 0.00 0.00 15,232.5(
Professional Services October.
.12677.F'. 15,232.50. 15,232.50 0.00 . . 0.00-. 15,232.5(
Professional Services Nov 11
45,697.50 45,697.50. 0:00 0.00. 45,697.5(
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12675.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12/5/2011
Attn: Don Cleveland Due Date: 12/5/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee for Professional Services 15,232.50
Post-Opening-Sept'11
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Invoice Total $15,232.50 'a
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ARTEC CONSULTANTS INC PaymentlCredits $0.00 _0
114 W 26 ST 10FL "
New York,NY 10001 Balance Due $15,232.50
Please remit by wire transfer to:
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TO: ARTEC CONSULTANTS INC d
BANK NAME: CITIBANK,N.A.
SORTING CODE: 021000089 V
ACCOUNT NO: 95705686 `�
SWIFT: CITIUS33
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12676.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12/5/2011
Attn: Don Cleveland Due Date: 12/5/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee for Professional Services 15,232.50
Post-Opening Oct'1l
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Invoice Total $15,232.50
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ARTEC CONSULTANTS INC Payment/Credits $0.00 0
114 W 26 ST 10E1_,
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New York,NY 10001 Balance Due $15,232.50
Please remit by wire transfer to: o
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TO: ARTEC CONSULTANTS INC
BANK NAME: CITIBANK,N.A. l
SORTING CODE: 021000089
ACCOUNT NO: 95705686
SWIFT: CITIUS33
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12677.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12/5/2011
Attn: Don Cleveland Due Date: 12/5/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee for Professional Services 15,232.50
Post-Opening Nov'l l
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Please remit by check to:
Invoice Total $15,232.50 a
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ARTEC CONSULTANTS INC Payment/Credits $0.00
114 W 26 ST 10FL r
New York,NY 10001 Balance Due $15,232.50
in
Please remit by wire transfer to:
TO: ARTEC CONSULTANTS INC
BANK NAME: CITIBANK,N.A.
SORTING CODE: 021000089 -
ACCOUNT NO: 95705686
SWIFT: CITIUS33
Prescibed 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
rkc COnx( I-}111 „Di( Purchase Order No.
\M W (1—b 5', lbFL Terms
!Vey IOtk� \e'Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\2-5—I\ 12675. E Se0-cr,,6er 5ervice5 15 232. 5°
12- 5-11 \267(• Q ,4-ajet' ei'i4 e) IS232 ,se
12-5- 11 12 ()TTF NwUe Om, Servj ce5 15j232 .S°
•
Total 9-5 ‘91.5°
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a • .v:r:udite. s ame in accor-
dance with IC 5-11-10-1.6.
)cc , 20
1= reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
At
e < (011)(A ift\-\ 5 .17V( IN SUM OF $
14 14/ 2. 6 s+, 10FL
Vw Yrk) VY 1001
$ '+ 5; 67. 5°
ON ACCOUNT OF APPROPRIATION FOR
902
j1ii7
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
6101 t2 675. F ag07 15,232,5° or bill(s) is (are) true and correct and that
C\011--- \IS:n(0 .F litqa 0T 15; 232,5° the materials or services itemized thereon
6\%'L \2(377. C 1-Y-ka0r _5 232 5 for which charge is made were ordered and
received except
12 $- 20V
Si nat e
Executive u Di rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission