HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003231- 10/18/2012 CARMEL REDEVELOPMENT COMMISSION 003231
Carmel City Center Comm Dev Co Check: 3231
% Ben Roeger Date: 10/18/2012
3850 Priority Way S DR -225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100812 114,197.22 114,197.22 0.00 0.00 114,197.22
Reimburse for capitol purchase
114,197.22 114,197.22 0.00 0.00 114,197.22
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Art&°ES Carmel Redevelopment Commission 003231
is ` ' A REGIONS
30 West Main Street
Suite 220
CARMEL c Carmel, IN 46032
t4STRIG
3231
DATE AMOUNT
10/18/2012 ********114,197.22
PAY THE SUM OF ONE HUNDRED FOURTEEN THOUSAND ONE HUNDRED NINETY SEVEN DOLLARS AND 22 CENTS************
TO THE
ORDER
OF Carmel City Center Comm Dev Co
% Ben Roeger ��SE�s,
3850 Priority Way S DR -225
IF
Indianapolis, IN 46240
9 o
a,s ten.
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CARMEL REDEVELOPMENT COMMISSION 003231
Carmel City Center Comm Dev Co Check: 3231
% Ben Roeger Date: 10/18/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100812 114,197.22 114,197.22 0.00 0.00 114,197.22
Reimburse for capitol purchase
114,197.22 114,197.22 0.00 0.00 114,197.22
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 (iLv
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
October 8, 2012
Capital purchases made on behalf of CRC on March 14, 2011 $ 210,782.68
Less: Reimbursement billed to CRC on July 11, 2012 42,546.80
Remainder of capital purchases made on behalf of CRC on March 14, 2011 168,235.88
Total of this invoice. $114,197.22
Payable upon receipt. Call(317)844-4605 with any questions.
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Pre—iribed 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
27/C CGvv7ruc) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 0 O 17 /r1 /97.z2-
Total P', 7 2 7-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - - •• ed same in accor-
dance with IC 5-11-10-1.6.
l0-Le , 20 I Z-
-� � • -Treasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
C /o coov�d
IN SUM OF $
$I'l'� / 7. 22
ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9' /' 8' 12- Ye 2Yo7 11l,1s722- 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
/o920I2-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund