HomeMy WebLinkAbout12156 MERIDIAN ASSOCIATES, LLC- 002734- 3/22/2012 L.mnmci-nCIJCVCLUrMCry I trUMMIJ,IUIV
002734
12156 Meridian Associates, LLC Check: 2734
200 Medical Drive, Suite A Date: 3/22/2012
Carmel, IN 46032 Vendor: 12156MER
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1561-2 2,350.00 2,350.00 0.00 0.00 .2,350.00
use of lot •
2,350.00 •2,350.00 .0.00 0.00 2,350.00
,
THE KEY TO DOCUMENT SECURITY••HEAT ACTIVATED THUMBIPRINT ADDITIONAL SECURITY FEATURES INCLUDED` :SEE BACK•FOR DETAILS a''t
Ptg6DFS�Cy Carmel Redevelopment,Commission ' �'� '
ti. 30 West Main-Street' A REGIONS 0 02734
l ' , Suite 220 2o-�zinao
I r
a`�` E�� Cannel IN 46032 . C
rrir 2734
, DATE AMOUNT
=5J
•- 3/22/2012 ***********2,350:00:
PAY THE SUM OFTWOTHOUSAND THREE HUNDRED FIFTY DOLLARS AND NO CENTS *****'******`***
TO THE I
ORDER •
OF I
12156 Meridian;Associates, LLC
200.Medical Drive, Suite A ' ,
l tSENSil
Carmel, IN 46032 . - °46032 .
V . r�P
y /•
000 2 7 3 411° 1:0740 i4 2 12 31: 00875041 L X11°
CARMEL REDEVELOPMENT COMMISSION 0 0273 4
12156 Meridian Associates, LLC Check: 2734
200 Medical Drive, Suite A Date: 3/22/2012
Carmel, IN 46032 Vendor: 12156MER
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1561-2 2,350.00 . 2,350.00 0.00 0.00 2,350.00
use of lot
2,350.00 2,350.00 0.00 0.00 2,350.00
, :
`.2.
NEREASE FORMS DIVISION(877)577-5791 T-37228
-
12156 Meridian Associates, LLC. Invoice
200 Medical Drive, Suite A
Carmel, IN 46032 Date Invoice #
8/9/2011 1561
Bill To
Carmel Redevelopment Commission
30 W Main St, Suite 220
Carmel, IN 46032
Project
Description Amount
Lease real estate - southwest corner of West Main St and the Monon Greenway
in Carmel
Special Event - June 11, 2011 - Rock the District 600.00
Saturday Concert Event - June 18, 2011 - Jazz on the Monon 350.00
Saturday Concert Event - June 25, 2011 - Jazz on the Monon 350.00
Saturday Concert Event - July 23, 2011 - Jazz on the Monon 350.00
Saturday Concert Event - July 30, 2011 - Jazz on the Monon 350.00
Saturday Concert Event -August 6, 2011 - Jazz on the Monon 350.00 P(u`
Total $2,350.00
Payments/Credits $0.00
Balance Due $2,350.00
Please Remit to:
12156 Meridian Associates, LLC.
200 Medical Drive, Suite A
Carmel, IN 46032
F Prescribec+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
I2 I5 ( ntriWn A LL Purchase Order No.
Z N N1 Ct,\ Or. ) SNI\-C / Terms
C drrnt1.1 T N 1-k 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
&—G\\\ \S 61 uS r �(12.2 on k•\e 14l6110,n and WTb 2,3 S0 e11
iY•
Total 2 n)5 6.eo
r3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - . • -. same in accor
dance with IC 5-11-10-1.6.
3--u , 20 1Z-
Cl tIr c-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
12_ 156 ii,5S0(irt5 1-1-C IN SUM OF $
200 i\j\e� co,,\ D r. 5c
Carr\z\) 3" 11
$ 1)35b .
ON ACCOUNT OF APPROPRIATION FOR
°\02 g35 9003
Board Members
D Pz a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
q�2 \5()I 2359t0 Z 356 or 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
�— I — 2012
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission