HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002998- 7/10/2012 CARMEL REDEVELOPMENT COMMISSION 002998
. r :.,
Carmel City Center.Comm Dev Co Check: 2998
Ben Roeger Date: 7/10/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
151 31,595.00 31,595.00 0.00 0.00. 31,595.00
Parking surcharge for April &
31,595.00 31,595.00 0.00. 0.00 . 31,595.00
•
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB P RINT•ADDITIONAL SECURITY.FEATURES INCLUDED SEE-BACK,FOR DE TAILS , ,
OS!°°'% Carmel Redevelopment Commission =
P„ '' � 30 West Main Street REGIONS 002998
( k
t Suite 220 J 20-1421i740
o,STN �
ict cL Carmel, IN 46032
2998
DATE AMOUNT
7/10/2012 *****"**"31,595:00
PAY THE SUM OF THIRTY ONE THOUSAND FIVE HUNDRED NINETY FIVE DOLLARS AND NO CENTS* ,
TO THE
ORDER .
OF
Carmel City Center Comm Dev Co
% Ben Roeger r,SEsr
3850 Priority Way S DR -225 . . sw R
Indianapolis, IN 46240
11°00 299aIle I:0 740 L4 2 L 3i: ooa 7 504 L L LII'
CARMEL REDEVELOPMENT COMMISSION 002998
Carmel City Center Comm Dev Co Check: 2998
% Ben Roeger Date: 7/10/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
151 31,595.00 31,595.00 0.00 0.00 31,595.00
Parking surcharge for April &
31,595.00 , 31,595.00 0.00 0.00 31,595.00
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-372284
`'y
Carmel Redevelopment Comm ,• IN j�O�. CEyyyy� 151
30 West Main Street
Suite 220 4
Carmel, IN 46032 �✓
Phone: (317) 571-2795
Fax: (317) 571-2789
SOLD The Center for the Perf Arts SHIP
TO TO
VAIDCOUNTiNOMIN m o n o MaEgerl a$H v o, ., 4':° t 3.`DATEfSWIR1 EQ.urERNISMINEMNI 21110I0-EIDATV s P.1 GEO
CPAC Net 3 6/25/2012 1
AITEMINO Q'UANTMO,6 IDESORIF„TION sIINGt#P.tIGEE • %-:.* ENDED
1 Facility fee for April and May 2012 31,595.00 31,595.00
Perk/", 5- re* /7 e
TOTAL AMOUNT 31,595.00
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
C C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
‘(25-#2. / / 4,-,4/d7 %err'✓ 3/ 5-97
Total 3/ 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have. •ited same in accor-
dance with IC 5-11-10-1.6.
-1-10 , 20 !Z
r/ ler It-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/6)/' IN SUM OF $
$ .7/, 5-99;do
ON ACCOUNT OF APPROPRIATION FOR
�G2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
/S/ 835,0/2_ 3/,5-- .5-4Z) 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
7-2 20 fa
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund