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HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 002856- 4/24/2012 VMIlIVIGG/IGVC V GCVrIVIGltl I VVIVIIVIIJJIVI1 0 0 2 8 5 6 Carmel City Center Comm Dev Co Check: 2856 % Ben Roeger Date: 4/24/2012 3850 Priority Way S DR -225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid 33112 10,840.00 10,840.00 :0:00 0.00 10,840.00 March 2012 parking fees 51212 48,787.06 48,787.06 0.00 0:00 :48,787.06 Rent for May 2012 59,627:06 59,627.06 0:00 0.00 ' 59,627.06 r'. p :w 11EKEY TO,DOCUMENT SECURITY4\HEATACTIYATEDtiTHums PRINT •°'ADDITIONAL SEduRitY,FEATURES INCLUDED SEE BACK�FOR DETAILS r„a? ;a 9. b° c Carmel Redevelopment Commission ® � is Ede -:., , , ��' 30 West Main"Street �r►�"REGIONS ` CIO 8 - �ii zo-tazinao. '�V 5-6 1: Suite.220 0 '1, ,4. Carmel, IN 46032 2856 .. DATE AMOUNT . d 4/24/2012 59,627.06 PAY THE SUM Or FIFTY NINE THOUSAND SIX HUNDRED TWENTY SEVEN DOLLARS AND 06.CENTS.*. TO THE ORDER OF Carmel City Center Comm Dev Co % Ben\Roeger � S SENSi 3850 Priority Way S DR- 225 Indianapolis,IN 46240 Il°00 28 5611° 1:0740 L4 2 L310 0087504 L L Lo CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 5 6 Carmel City Center Comm Dev Co Check: 2856 % Ben Roeger Date: 4/24/2012 3850 Priority Way S DR-225 Vendor: CCCCDC Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 33112 10,840.00 10,840.00 0.00 0.00 10,840.00 March 2012 parking fees 51212 48,787.06 48,787.06 0.00 0.00 - 48,787.06 Rent for May 2012 59,627.06 59,627.06 0.00 - 0.00 - 59,627.06 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 .T-37228 - �` The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE a 11-12 Actors Theatre of IN I Love You, You're Perfect Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 96 $240.00 $240.00 $0.00 96 $240.00 $240.00 $0.00 Total: 11-12 Actors Theatre of IN Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 96 $240.00 $240.00 $0.00 Center Facility Fee Paid: $240.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 11-12 Booth Tark Civic Theatre 2012 Civic Flex 5 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -22 ($55.00) $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $0.00 -26 ($65.00) $0.00 $0.00 GUYS and Dolls Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 232 $580.00 $512.50 $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 82 $205.00 $205.00 $0.00 314 $785.00 $717.50 $0.00 Lend Me a Tenor Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On F ee:_ 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 Once Upon a Shoe Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 4 $10.00 $10.00 $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 131 $327.50 $327.50 $0.00 135 $337.50 $337.50 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Booth Tark Civic Theatre Schoolhouse Rock Live! Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 279 $697.50 $697.50 $0.00 Pay Group:Civic Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 820 $2,050.00 $2,062.50 $0.00 1099 $2,747.50 $2,760.00 $0.00 Total: 11-12 Booth Tark Civic Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: ' 1522 $3,805.00 $3,815.00 $0.00 Center Facility Fee Paid: $1,220.00 Civic Facility Fee Paid: $2,595.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 11-12 Carmel Repertory Theatre i I Little Shop of Horrors Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 14 $35.00 $30.00 $0.00 Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -2 ($5.00) $0.00 12 $30.00 $30.00 $0.00 Moon light and Magnolias Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 128 $320.00 $322.50 $0.00 Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -2 ($5.00) $0.00 126 $315.00 $322.50 $0.00 Total: 11-12 Carmel Repertory Theatre Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 138 $345.00 $352.50 $0.00 Center Facility Fee Paid: $352.50 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 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Carmel Symphony Cameron Carpenter Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 24 $60.00 $42.50 $0.00 24 $60.00 $42.50 $0.00 Celtic Pops! Pay Group:Carmel Symphony - Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -3 ($7.50) $0.00 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 269 $672.50 $575.00 $0.00 266 $665.00 $575.00 $0.00 Di Wu plays Rachmaninoff 2 Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 O $0.00 $0.00 $0.00 Family Fun! Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 61 $152.50 $75.00 $0.00 61 $152.50 $75.00 $0.00 Holidays With Angela! Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 O $0.00 $0.00 $0.00 Mendelssohn& Tchaikovsky Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 O $0.00 $0.00 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Carmel Symphony Resurrection Symphony Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 Total: 11-12 Carmel Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: . 351 $877.50 $692.50 $0.00 Center Facility Fee Paid: $692.50 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 11-12 Center Presents Season "Viva Brazil"with Yo-Yo Ma Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 7 $17.50 $15.00 $0.00 7 $17.50 $15.00 $0.00 Abigail Washburn Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 31 $77.50 $77.50 $0.00 31 $77.50 $77.50 $0.00 Ballet Memphis Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 20 $50.00 $47.50 $0.00 20 $50.00 $47.50 $0.00 Bella Hristova, Violin Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 6 $15.00 $30.00 $0.00 6 $15.00 $30.00 $0.00 Bill Cosby Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 110 $275.00 $142.50 $0.00 110 $275.00 $142.50 $0.00 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Center Presents Season _ _____ Bobby McFerrin Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 46 $115.00 $95.00 $0.00 46 $115.00 $95.00 $0.00 Coach Bob Knight Pay Group:Center . Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 3 $7.50 $7.50 $0.00 3 $7.50 $7.50 $0.00 Crystal Gavle Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 45 $112.50 $112.50 $0.00 45 $112.50 $112.50 $0.00 Dwight Yoakam Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 155 $387.50 $350.00 $0.00 155 $387.50 $350.00 $0.00 From the Top Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 204 $510.00 $470.00 $0.00 204 $510.00 $470.00 $0.00 Generation Next Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 11 $27.50 $27.50 $0.00 11 $27.50 $27.50 $0.00 Guitar Virtuosos Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 101 $252.50 $275.00 $0.00 101 $252.50 $275.00 $0.00 Haochen Zhanq Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 5 $12.50 $22.50 $0.00 5 $12.50 $22.50 $0.00 • The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Center Presents Season Herbie Hancock Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 142 $355.00 $357.50 $0.00 142 $355.00 $357.50 $0.00 Jo Dee Messina Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 30 $75.00 $65.00 $0.00 30 $75.00 $65.00 $0.00 Joshua Bell Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 96 $240.00 $215.00 $0.00 96 $240.00 $215.00 $0.00 Judy Collins Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 32 $80.00 $80.00 $0.00 32 $80.00 $80.00 $0.00 Junior Brown Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 1 $2.50 $12.50 $0.00 1 $2.50 $12.50 $0.00 Kevin Eubanks Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $20.00 $0.00 -4 ($10.00) $20.00 $0.00 Marvin Ham/inch&Feinstein Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 34 $85.00 $82.50 $0.00 34 $85.00 $82.50 $0.00 Nashville Symphony Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 18 $45.00 $30.00 $0.00 18 $45.00 $30.00 $0.00 • The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Center Presents Season Parsons Dance Company Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 26 $65.00 $62.50 $0.00 26 $65.00 $62.50 $0.00 Ricky Skaggs Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 159 $397.50 $415.00 $0.00 159 $397.50 $415.00 $0.00 Ronnie Milsap Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 52 $130.00 $140.00 $0.00 52 $130.00 $140.00 $0.00 Soweto Gospel Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 151 $377.50 $382.50 $0.00 151 $377.50 $382.50 $0.00 The Chieftains Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 116 $290.00 $300.00 $0.00 116 $290.00 $300.00 $0.00 The Money Conversation Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Fad! Add On Fee: 1 $2.50 $2.50 $0.00 1 $2.50 $2.50 $0.00 Total: 11-12 Center Presents Season Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 1598 $3,995.00 $3,837.50 $0.00 Center Facility Fee Paid: $3,837.50 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 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Central Indiana Dance Coppe/ia Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 54 $135.00 $0.00 54 $135.00 $0.00 $0.00 Mixed Rep Concert Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 92 $230.00 $0.00 92 $230.00 $0.00 $0.00 Total: 11-12 Central Indiana Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 146 $365.00 $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 11-12 Gregory Hancock Dance My Gypsy Soul Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 Superhero Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 104 $260.00 $260.00 $0.00 104 $260.00 $260.00 $0.00 The Hunchback of Notre Dame Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 0 $0.00 $0.00 0 $0.00 $0.00 $0.00 Total: 11-12 Gregory Hancock Dance Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 104 $260.00 $260.00 $0.00 Center Facility Fee Paid: $260.00 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 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Indiana Wind Symphony _ _ Angels and Demons Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 9 $22.50 $22.50 $0.00 9 $22.50 $22.50 $0.00 The Wearing of the Green Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 236 $590.00 $582.50 $0.00 236 $590.00 $582.50 $0.00 Total: 11-12 Indiana Wind Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 245 $612.50 $605.00 $0.00 Center Facility Fee Paid: $605.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 11-12 Indianapolis Symphony Do You Hear the People Sing? Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $0.00 -4 ($10.00) $0.00 $0.00 Hello,Dolly!In Concert Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $0.00 -4 ($10.00) $0.00 $0.00 Michael Cavanaugh Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 16 $40.00 $32.50 Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -2 ($5.00) $0.00 14 $35.00 $0.00 $32.50 Rocky Mtn High:John Denver Pay Group:Center Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 144 $360.00 $362.50 The Center for the Performing Arts CP Facility Fee Review Parameters: Season: 11-12 Actors Theatre of IN;11-12 Booth Tark Civic Theatre;11-12 Carmel Repertory Theatre;11-12 Carmel Symphon Post Start Dt: 3/1/2012 Post End Dt: 3/31/2012 Exclude Perfs: 06/30/2012-12CLBLUVOU;06/30/2012-12CPSCENE 11-12 Indianapolis Symphony Rocky Mtn High:John Denver Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -6 ($15.00) $0.00 138 $345.00 $0.00 $362.50 Rodgers&Hammerstein at Movies Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $0.00 -4 ($10.00) $0.00 $0.00 SPECTRUM: The Magic of Motown Pay Group:Resident Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: -4 ($10.00) $0.00 -4 ($10.00) $0.00 $0.00 Total: 11-12 Indianapolis Symphony Seats: Facility Fee Due: Facility Fee Paid: Facil Add On Fee: 136 $340.00 $0.00 $395.00 Center Facility Fee Paid: $0.00 Civic Facility Fee Paid: $0.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 GRAND TOTALS: Seats: Facili Fee Due:Facility Fee Paid: Facil Add On Fee: 4336 0.10,840.00 $9,802.50 $395.00 Center Facility Fee Paid: $7,207.50 Civic Facility Fee Paid: $2,595.00 CSO Facility Fee Paid: $0.00 Resident Facility Fee Paid: $0.00 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 CCCC Purchase Order No. 4,-,1/ 'y/oi- Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 "i 1 /2 3 3/ /2- /C��� �� /C�8V0. 6 •r �h 1 %iy r- w 4.-^, Total /G',Fy"G..-(30 c1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - . • -• :me in accor- dance with IC 5-11-10-1.6. 20 12-- -"li - -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CCC(DC at.. po', INSUMOF $ $ /0, /O 2c3 ON ACCOUNT OF APPROPRIATION FOR 9c2 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ye 2. '3 3/ I 2- 35w/2 /O, '/0 2) 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 —23 20 /2 Signatur Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission 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 y CO ciZEis Purchase Order No. c L • 395-0 •/IL/ C ey j 5/ 225' Terms /,2/ •1/42 4d Date Due . Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /2 I F-7?7Gv P��' �o� �y �ii2 vR � Total F1-7S'7-0'6 • I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - .ve -• same in accor- dance with IC 5-11-10-1.6. �i Li-LS , 20 l L ° Glerk-Treasurer VOUCHER NO. WARRANT NO., ALLOWED 20 - C ` CMG � ��- IN SUM OF $ $ yRI7 7. 06 • ON ACCOUNT OF APPROPRIATION FOR 20 2 Board Members D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), z S i2 /2 e35-9a2 y87?71;6 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 Li-5 2012 nature Title Cost distribution ledger classification if , pi 1ene Lurnmission claim paid motor vehicle highway fund