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Home My WebLink AboutCARMEL CITY CENTER COMM DEV CO- 002940- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002940 Carmel City Center Comm Dev Co Check: 2940 % Ben Roeger Date: 6/21/2012 3850 Priority Way S DR-225 Vendor: CCCCDC Indianapolis, IN 46240 - Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 52312 99,074.14 99,074.14 0.00 0.00 99,074.12 Finance charges 053112 7,442.50 7,442.50 0.00 0.00 7,442.5( ticket surcharge • 106,516.64 106,516.64 0.00 0.00 106,516.64 Ma THEIKEY TO D64irsa'�J SSE R TY.a HEATAGTIyAI-EPOJU1VIB;P-PRINT•ADDITIONAt EGURITNFEAT R S IIVC UDED•SEW AC b1707 TA S { Alt ts6°4%. Carmel Redevelopment Commission REGIONS 002940 30 West Main Street zo-,421(740 Suite 220 ``isra��" Carmel,.IN 46032 � '� 2940 DATE AMOUNT 6/21/2012 ********106,516.64 PAY THE SUM OF ONE HUNDRED SIX THOUSAND FIVE HUNDRED SIXTEEN DOLLARS AND 64 CENTS**************** TO THE ORDER OF Carmel City Center Comm Dev Co • % Ben Roeger P1. 3850 Priority Way S DR -225 Indianapolis, IN 46240 ',i-J °Fs w , 11.00294011° t:071,0 Ili 2b3u: 0087 SOLI blLii° 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 May 23, 2012 Capital purchases made on behalf of CRC on March 14, 2011 $ 142,792.66 Reimbursement for capital purchases made on behalf of CRC currently due 99,074.14 Total of this invoice. $99,074.14 Payable upon receipt. Call(317)844-4605 with any questions. riv Interest on lines of credit paid by 4CDC to date or to be paid by June 1,2012 Revised as of May 22, 2012 ' Bank Date Interest Paid/Payable Fowler Bank 4/8/2012 $ 5,273.90 Marine Bank 4/1/2012 5046.83 5/1/2012 4884.03 6/1/2012 8433.35 18,364.21 Harris Bank 4/1/2012 1,202.23 5/1/2012 5,633.31 6/1/2012 5,821.08 12,656.62 Mercantile Bank 2/18/2012 48.16 3/18/2012 3,484.93 4/18/2012 9,375.00 5/18/2012 8,820.74 21,728.83 Star Bank 1/1/2012 6,844.26 2/1/2012 5,992.81 3/1/2012 7,497.43 4/1/2012 9,476.50 5/1/2012 11,239.58 41,050.58 Total $ 99,074.14 Draft Page 1 3/14/2011 ' March Invoices Vendor/Provider __`-_ __ I �- Invoice# I_ Amount (Type of services rendered/Property Location Operations and Maintenance- ; ~_T�_�__ I - I �4- �' `— -` Professional Services- -- y_I - --_----- -__..._.__�-�_.-__._-_-_--___-__-___ ._ _._.-_ ___..-_._.- Legal -- --- _ -I- _--1 -i--- -- _�-�� __ Barnes&Thornburg LLP I 1376637,1383478,1383479 I $ 4,529.36 (legal services __�_ �- -__ _-_ Barnes&Thomburg LLP V I 1383480,1355535,1355532 I $ ' 3,278.00 !legal services __ _ _ Barnes&Thornburg LLP _� _I 1362495,_1307652,1362496 _i 5 _ 6,032.70 legal services -�_ -- V�_� __ - _ Barnes&Thornburg LLP __ _ ; 1383481,1362497,1355536 1 $ _ 8,347.56 'legal services-will seek reimbursement y ___ Barnes&Thornburg LLP - I__ _ 1355533 _I $ 12,315.50 (legal services --" Clark,Quinn,Moses,Scott&Grahn� 59652 5 799.00_)(gal services �� — _ ' _�_ Plews Shadley Racher&Braun LLP--- - 122160 - - 1_S�_ 3,691.51 (legal services _ _ �_ _ __ Wallack Somers&Haas,P.C. I see,list_ _I $� 47,510.98 (legal services_ _ ' __ �_ _� Sub____lal: Legal Fees ___ __ !_ '_ ; $ 86,504:61 1 �__y ___ _. _ -- Architect/Engineering_-. I '_ _ I �'-- -�____ ___-_^` All&Wilzig Engineering,Inc,-_ -_I_ __11lN0052 ( $ 2,450.00!field and engineering services for P92 _ _ _ CSO Architects _ see list -'� 1$— 36,693.92 'architectural services for various parcels _ L'Acquis Consulting Engineers_ _�_ 5340,5339,5355- _1 $ 1,372.75;services for preparation of Energy Center sale and Energy Center extension_ McComas Enginnering,Inc.- -_ 10909,10911,10910 I S _26,968.30 !engineering services for parking garage,motor court and P111/P1 _- __ _ Sub-total: Architect/Engineering Fees _j _ 15 67,990.02 I_ Other Professional Fees _-_ (' T� —j- ' { - --- _�- Burrell Appraisal Service,Inc. �I� 21111 ---------1 $ _ 3,000.00 pa praisal of 30 E.Main St. -------- - _- Central States Consulting_------- onsulting -__ I-. 022211-1 and 072711-2 1 5 - 2,537.50;consulting for work on P86 and P73 _ C.L.Coonrod Company _ ____-I _ CR0211a and CR0211b_I $ 16,453.00;professional services for 2/1 to 2/15 and 2/16 to 2/28 ------ Rob DeRocker-M` _, _ I 20111,21211,30111 1 $ -,19,214.10 January and February 2011 public relations services and reimbursements__ Kiku Obata y-__j 10541 1 $ _ _ 273.12 (Palladium sig ge __ _ Leach&Russell_ I 21972 and 22068 1 S _ 800.00 (service labor for Energy Center on 1/29111 and 2112/11 -� Leach&Russell -_�_____! _ 21902 and 22119 _ 15 7,200.00 IHVAC preventive maintenance for January and February` London Witte Group __ I__ 30811 __i_1 $ _14,269.16 'services for CRC __ REI Construction _ 1 11-102-1 _I $___23,900.00 jowner's rep P7C February -- - _ REI Real Estate Services - 1 995624 and 995669 I $ 2,000.00 IShapiro's property management services for February and March 2011 SESCO ^i_ i _ 2011-162 _�I $ 4,716.05_(4th quarter of 2010 for P27 Amoco site -_ Traynor&Associates,Inc. _ _ I 11105 ___I 5 _ 3,000.00 !appraisal of 30 E.Main Si-. _ _ Wilkinson Brothers l 110228 _ I $ �_ .2,300.00 Iwebsite and event related work Sub-total: Other Professional Fees- I — I $ 99,662.93 I _ _��_ I i _ ,_ _ __ _ Total Professional Fees 1 _ 1 5�---254,15-- -6-1 7.5 _�_ - - — �' _I I _ __ I - Installment Purchase Fees I I I ___ National Bank of Indianapolis _i ' NBI-12 __j $ 45,638.89 (April installment purchase obligation -v_ r_ Regions Bank _ !I__ ,REGGAR-05 I $ 54.624.34_f April installment purchase obligation _ ___ Regions Bank ` I REGTHE-05 $ 75,042.43!!April Installment purchase obligation __ _ Regions Bank _ _ _ I REGTHE-103 1 $ 102,319.62 !April installment purchase obligation _ _ _ REI Real Estate Services,LLC- REI-13 "(5 2,083.33 'April administrative fee for NBI _ _-_ Y _i_ REI Real Estate Services,LLC- __I - REGTHE-104 _I $ 6,250.00 'April administrative fee for Regions _ —�_ REI Real Estate Services,LLC__ I - REGTHE-205 15 1,562.50 (April administrative fee for UFB __� REI Real Estate Services,LLC �I_ REGTHE-206 I $ 25,259.38 !April administrative fee for Oppenheimer -_� United Fidelity Bank i REGTHE-204 -`I $ '_ 29,687.46(April installment purchase obligation �„ Village Financial,LLC I 30711 __ �I 5 190,070.23 (April installment purchase.obation for Mercantile �_ --. Total: Installment Purchase Fees ( - 1 $ 532,538.18 I_ -_ _Miscellaneous __ I _�_ I __ ti -- _ _ - 28 Star Studio I^ y 26 GC -_`I $ i-50.00 Igift certHicale for gallery walk ___ y �__�_�- ARAB Termite&Pest Control I 20980,21916.31397 I $ - 45.00 (drain odor mask Draft . Page 2 3114/2011 March Invoices . Artisan Masterpiece__- ___' 101_ � $ - 50.00 (gift certificate for gallery walk Art Splash Gallery -I 21811 S 50.00 'gift certificate for gallery walk - Banc of America Leasing !_ 11802732 1 $ 328.35 (copier lease for April _ _• _-. Carmel Chamber of Commerce I 11789 __I $ 150.00 1table display at Tase of the Chamber _ Donatello's Italian Restaurant ( 800543 _( $ 50.00 [gift c far gallery walk Fast SI ns I 98-74372 1 $_ 15.00 change date on Holiday in the Arts District sign - _ FedEx Office I 70400009220 ( $ 21.21 office supplies Graybar � 952064058 ( S 345.89 (equipment for Energy Center - --_ Hamilton Counly Treasurer _ ! 020711-1,020711-2,020711-3 i S _18.00 {drainage assessment payments HCO Coffee&Tea i CRD2011-2 ' $ - 25.00 IHCO aqualibrium - -- Ice Mountain 101A0121975593, 01B01219755931 $ 111.62 'water Indianapolis Star I 796237,796209,796208 ( $ 4,058.71 (newspaper advertisements - La M!e Emilie_- _( 22411 I $ _ 50.00 {gift certificate for gallery walk Marie Reamer Fine Art Photography _1 103 -_f $ 75.00 (photography services for February Gallery Walk Stephanie Marshall _I_ _2.0511 and 022211 I $ 637.72 'reimbursement for multiple gallery walks'items Mary and Martha's I 22211 ( S _ 50.00 'gift certificate for gallery walk Megan McVicker - - I 21811 j $ 69.91 !reimbursement for gallery walk Items and office supplies _�.. Now Courier _j_- 25082 ( 5 43.80 'courier service Office Depot -_ '551119070001 and 5511192690011 $ 225.89 /office supplies _ -_._. , Office Depot_ 1550067692001 and 5515454550011 $ 52.44 'office supplies Office Depot -_ .!5 51 54 5 3 50001and 5532809750011 $ 82.59 (office supplies Office Depot 1553281087001 and5532810880011 5 - 7.81 (office supplies Office Depot _ - _1553281086001 and 5532810850011 5 85.18 !office supplies - Pillow Talk _ _j_ _22711 _ 15 50.00 (gift card for gallery walk Regal Printing-_ � 30415 ! $ 152.00 'gallery map cards _ Service First Cleaning _ _ (_ 15307 and 15320 I $ _- 622.00 !February and March 2011 office cleaning Shirley Engraving Co.,Inc. _ 0218411S ' $ 239.00 'letterhead Slivers !. see list 1 $ _ 60,275.22 (Five weeks ended February 26,2011 The Great Frame Up i 40659 1 $ 50.00 'gift certificate for gallery walk Tickle Your Fancy, I 22211 I S 49.85 'gift certificate and items for gallery walk !_ Ryan Wilmering _ I - 21111 _ _$ - 21.00 'reimbursement for easement payment Woody's Library Restaurant I 10043 15 50.00 'gift certificate for gallery walk _ Total: Miscellaneous ! I $ 68,208.19 I _ I - Land Acquisitions and Leases ( I I _ -- Bobby lohn,ZLC l 2 _ I $ 7,625.00 1April 2011 P14 rent .- Carmel OTS,LLC 12511 1 $ 2,769.17 1 March 2011 rent for Unit 3 of OTS II Community Bank_ _ ' - 30111 - $ 19,000.00 !interest payment for Party Time Dean and Dottie Harrill _ I 14 ' $ 10,000.00 'April 2011 P14 payment -_ E.Lurie,LLC i 0308.11-1 and 030811-2 1 $ 8,185.29 (April 2011 rent and CAM for CRC office and P99 suite 200 Old Town Properties,LLC_ 17 _ I $ 2,435.87 'April 2011 rent for Chaos Old Town Shops Property Association i 22111 I $ 705.12 'April HOA dues for Unit 2 of Old Town Shops II -_ Total: Land Acquisitions _! _i S 50,720.45 I onstructlon _ � _ � _ 1 - - --- - �one C.i on ! _ 3 1 $ 4,355.02 IP47 streetscape REI Real Estate Services ! COC-23 ! $ 12,035.99IMarch development fee Signature Construction Services,LLC _1 15 I $ 3,614.80 1P1.11 waterproofing pavers Smock Fansler Corporation I 7 I $ 65,066.40 1P111 pavers Stenz Construction Corporation � 020111 030111 _ I $ 7,000.00 1 February and March 2011 monthly development fee Total: Construction -_ 1 - 1 S 92,072.21 I I 1- I _ Total Expenditures: I I $ 997,696.59 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Center Presents Season,11-12 Indianapolis Symphony,11-12 Booth Tark Civic Theatre,11-12 Carmel Symp Post Start Dt: 2012-05-01 • Post End Dt: 2012-05-31 Exclude Perfs: 09/08/2011 -CTI2GALA,12/1712011 -BTI2WWCANI,12118/2011 -BTI2WWCAN2,02/17/2012-BTI2LTFP,08/06/20 • ;„;�?c - -- _,c-�_ ...aa.--�� .t'-.. , 11 ar Act isafieatce:,dai ter. _ - ra � - `` .�..:. � >>=--:¢ice • ':.- '.:-. - = .._.. ;.fi s.:.' S.yy 1. Love You, You're Perfect Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 600 $1,500.00 $1,500.00 $0.00 600 $1,500.00 $1,500.00 $0.00 • Total: 11-12 Actors Theatre of IN Seats: Facility Fee Due: facility Fee Paid: Facil Add On Fee: 600 $1,500.00 $1,500.00 $0.00 Center Facility Fee Paid_ $1,500.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 • (-11-=13�Booth�-TarkCiu�c-_Theatre��=�r _ - _= -- _ �� - •�J.�- .°�-' F[_._ >-.r-- ---,=-,- mil' ......_.. .......�.._:........ 2012 Civic Flex 5 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -7 ($17.50) $0.00 $0.00 -7 ($17.50) $0.00 $0.00 Guys and Dolls Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 410 $1,025.00 $980.00 $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 79 $197.50 $200.00 $0.00 489 $1,222.50 $1,180.00 $0.00 Once Upon a Shoe Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 189 $472.50 $367.50 $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 217 $542.50 $542.50 $0.00 406 $1,015.00 $910.00 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Center Presents Season,11-12 Indianapolis Symphony,11-12 Booth Tark Civic Theatre,11-12 Carmel Symp Post Start Dt: 2012-05-01 • • Post End Dt: 2012-05-31 Exclude Perfs: 09108/2011 -CTI2GALA,12117/2011 -BTI2WWCAN1,12/1812011 -BTI2WWCAN2,02117/2012-BTI2LTFP,08/06/20 i. - - `r` � " �_�:=.}; Uzi-., n�,�. hc.�-.�`1_ =A 1i`=1>2=;Booth Ta>rkCivic�Theatre��:��- - - .3� The Maestro and the Lady Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 66 $165.00 $165.00 $0.00 66 $165.00 $165.00 $0.00 Total: 11-12 Booth Tark Civic Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 954 $2,385.00 $2,255.00 $0.00 Center Facility Fee Paid: $1,347.50 Civic Facility Fee Paid: $907.50 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 := o Little Shop of Horrors Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee:, 37 $92.50 $8730 $0.00 37 $92.50 $87.50 $0.00 !Total: 11-12 Carmel Repertory Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 37 $92.50 $87.50 $0.00 Center Facility Fee Paid: $87.50 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid; $0.00 Resident Facility Fee Paid: $0.00 -^.c-- ",-s:• --_ - - ''nom f 1=12 Cen fer-Pres n t eso" n- _ - "Viva Brazil"with Yo-Yo Ma Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -1 ($2.50) $0.00 $0.00 -1 ($2.50) $0.00 $0.00 Be/la Hristova, Violin Pay Group:Center Seats_ Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 42 $105.00 $105.00 $0.00 42 $105.00 $105.00 $0.00 Jo Dee Messina Pay Group:center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 12 $30.00 $35.00 $0.00 12 $30.00 $35.00 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Center Presents Season,11-12 Indianapolis Symphony,11-12 Booth Tark Civic Theatre,11-12 Carmel Symp Post Start Dt: 2012-05-01 Post End Dt: 2012-05-31 Exclude Perfs: 09108/2011 -CTI2GALA,12/17/2011-BTI2WWCANI,12/18/2011-BTI2WWCAN2,02/17/2012-BTI2LTFP,08/06/20 I1-1 Ge100resen07Season- - Mag- - - - - Judy Collins Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Fade Add On Fee: 47 $117.50 $87.50 $0.00 47 $117.50 $87.50 $0.00 Marvin Ham/isch&Feinstein Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facie Add On Fee: 19 $47.50 $102.50 $0.00 19 $47.50 $102.50 $0.00 Michael Bo/ton Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 248 $620.00 $620.00 $0.00 248 $620.00 . $620.00 $0.00 Nashville Symphony Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 9 $22.50 $72.50 $0.00 g $22.50 $72.50 $0.00 Parsons Dance Company Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 102 $255.00 $222.50 $0.00 102 $255.00 $222.50 $0.00 Punch Brothers Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 226 $565.00 $480.00 $0.00 226 $565.00 $480.00 $0.00 Ricky Skaggs Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Center Presents Season,11-12 Indianapolis Symphony,11-12 Booth Tark Civic Theatre,11-12 Carmel Symp Post Start Dt: 2012-05-01 Post End Dt: 2012-05-31 Exclude Perfs: 09/08/2011-CT12GALA,12117/2011 -BTI2WWCANI,12/18/2011-BTI2WWCAN2,02/17/2012-BTI2LTFP,08/06/20 �� `rP - 11�12 Songbook Vocal Competition Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 53 $132.50 $122.50 $0.00 53 $132.50 $122.50 $0.00 (Total: 11-12 Center Presents Season Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 757 $1,892.50 $1,847.50 $0.00 Center Facility Fee Paid: $1,847.50 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 - - a 044: en r 7 I di na Coppelia Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 278 $695.00 $0.00 $0.00 278 $695.00 $0.00 $0.00 Total: 11-12 Central Indiana Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 278 $695.00 $0.00 $0.00 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 The Hunchback of Notre Dame Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 30 $75.00 $60.00 $0.00 30 $75.00 $60.00 $0.00 Total: 11-12 Gregory Hancock Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 30 $75.00 $60.00 $0.00 Center Facility Fee Paid: $60.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Center Presents Season, 11-12 Indianapolis Symphony,11-12 Booth Tark Civic Theatre,11-12 Carmel Symp Post Start Dt: 2012-05-01 Post End Dt: 2012-05-31 Exclude Perfs: 09/08/2011 -CTI2GALA,12/17/2011 -BTI2WWCANI,12/18/2011 -BTI2WWCAN2,02/17/2012-BTI2LTFP,08/06/20 f1aitindana�lNind3S.`m Angels and Demons Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 164 $410.00 $410.00 $0.00 164 $410.00 $410.00 $0.00 'Total: 11-12 Indiana Wind Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 164 $410.00 $410.00 $0.00 Center Facility Fee Paid: $410.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 r •-- ...ice. _ - -"'^�+::- - =.2:"�...r<` °��i:�- _ �':Y,v.'.`�.=yY2?:�'>.y�'Y-irk==5��.. 'cv-r 11T1=2Yndiana"olisY m 'h'on� =_ _ ,a-- _�=: Michael Cavanaugh Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 55 $137.50 $0.00 $127.50 55 $137.50 $0.00 $127.50 Total: 11-12 Indianapolis Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 55 $137.50 $0.00 $127.50 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 �0�� Resident Facility Fee Paid: $0.00 GRAND TOTALS: Seats: Facility Fee Due:Facility Fee Paid: Facil Add On Fee: ,- /8 I f e 2875 $7,187.50 $6,160.00 $127.50 Center Facility Fee Paid: $5,252.50 Civic Facility Fee Paid: $907.50 /4,3 7. �o CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 (74-r: • / 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 CI(C c /2C Purchase Order No. 5,/7r ✓PJ 5144 S' Terms C41 l-P/G2÷/D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-/2 3//z 52 3 /2 /;��,� r �G��,.-s Re,twaoescibuzasr5 CslA rykoCi 421.4 eg—rw..--, CAC-0 ro C'1 C Total 99, /y 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. , 20 I— -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 z/c oc /� IN SUM OF $ i`av,'is, /Gu7 5 f9cyie Svi"1� 2ZS' /dam $ 0 7f/../41 ON ACCOUNT OF APPROPRIATION FOR ' c7Z Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), g�Z 5-23 (2 I/1/6 2 07i/v or bill(s) is (are) true and correct and that 7.0 the materials or services itemized thereon for which charge is made were ordered and received except —(2 20 (z • Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund