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HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003338- 11/29/2012 CAMEL REDEVELOPMENT COMMISSION 0 0 3 3 3 8 Carmel City Center Comm Dev Co Check: 3338 % Ben Roeger Date: 11/29/2012 3850 Priority Way S DR - 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount , Amt. Paid 110812 53,803.33 53,803.33 0.00 0.00 53,803.33 Capital purchases made for CRC 53,803.33 53,803.33 0.00 0.00 53,803.33 s" TtiekkiitabOCtraffi�'S ift 6 FiFA'1 rirffI""kr© $ ; AUD1TkIgiartECURITY FEATURES IMg:09 D54SEE BACK,FOR DETAIL`S Pis&oEs.� Carmel Redevelopment Commission REGIONS 003338 P' 4 30 West Main Street 20-1421n40 " Suite 220 `ARMED Carmel, IN 46032 thsTivie 3338 DATE AMOUNT 11/29/2012 ********53,803.33 PAY THE SUM OF FIFTY THREE THOUSAND EIGHT HUNDRED THREE DOLLARS AND 33 CENTS *************** TO THE ORDER OF Carmel City Center Comm Dev Co % Ben Roeger sE,s,, 3850 Priority Way S DR- 225 AP ■ Indianapolis,'IN 46240 00033380 Im0740 L4 2 131: 00875041 b(i' CARMEL REDEVELOPMENT COMMISSION 003338 Carmel City Center Comm Dev Co Check: 3338 D/o Ben Roeger Date: 11/29/2012 3850 Priority Way S DR - 225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 110812 53,803.33 53,803.33 0.00 0.00 53,803.33 Capital purchases made for CRC 53;803.33 53,803.33 0.00 " 0.00 53,803.33 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 �� iJ. i INVOICE Reimbursement for capital items Carmel Redevelopment Commission Attn: Mike Lee 30 West Main Street, Suite 220 Carmel, IN 46032 Make check payable to: Carmel City Center Community Development Corporation 3850 Priority Way South Drive,Suite 225 Indianapolis,Indiana 46240 November 8, 2012 Capital purchases made on behalf of CRC on March 14, 2011 $ 210,782.68 Less: Reimbursement billed to CRC through October 2, 2012 156,744.02 Remainder of capital purchases made on behalf of CRC on March 14, 2011 54,038.66 Total of this invoice. $53,803.33 Payable upon receipt. Call(317)844-4605 with any questions. 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 CC"C OC C 07 ro d _ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //-8—/Z /708 i2 (���` �/ gvr�4 9 sr> SF c93.03 33 Total 53,e03 -33 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. I\ , 12— -Treasurer r VOUCHER NO. WARRANT NO. h.a ALLOWED 20 rc6-R-'s.=,) Coos( l IN SUM OF $ $ S3, b03_jj ON ACCOUNT OF APPROPRIATION FOR 222 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 902 // fr /2 1/y645257 538' 33 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 //;2,> 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund