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HomeMy WebLinkAboutATREC - 1015 - 14,849.74 - 8/2/2010 ;di A .a rts. c 70:: Design&Nanning Services for Performing Arts Facilities Bill To: Invoice#: 12331.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12331.F Attn: Don Cleveland/Sherry Mlelke Due bate: 6/7/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee Fbr Professional Services Constriction- A-Les%I O 13.435.06 c c 7. 0 LC' a K ti v Invoice Total $13,435.06 o a Payment/Credits $0.00 Balance Due $13,435.06 FL:�tic rani 117 wire transfer[n: z `a ot 0 TC: ARTEC CONSULTANTS INC. P A f BANK NAME:: CITIBANK. N.A. C Fy U�y' — 13RANCre 640 sm AVE 9 �?(1t,w, Nl3WA' YORK,NV IOU19 S f SCit]]N ii COOL: 021004/089 0 ACCOUNT NO: 957056S& Xn' LJ OJ V V Design&Planning Services for Performing Arts Facilities Bill To: Invoice #: 12338.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 6/15/2010 Attn: Don Cleveland/Sherry Mielke Due Date: 6/15/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3796 Description USD Amount 13I'I Printing April'10 127.38 Bl'1 Printing April'10 162.00 Reimbursable Expenses Subtotal 289.38 its c a C 0 Y, Q '0 Invoice Total $289.38 0 Payment/Credits $0.00 Balance Due $289.38 ricase remit by wire transtcr to: 3 P A ° TO: AI I EU CoNSuL IANTS INC. AVG r RANK NAME: CITIBANK. N.A. 4 20/Q BRANCH: 640 Sib AVE NEW YOItK, NY 1 0019 SORTING CODE: 02 I 000080 a ACCOUNT NO: 95705686 U • BP INDEPENDENT REPROGRAPHICS www.bpirepro.com 853 Broadway New York,NY 10003•(212)777-1110•FAX(212)777-0880 295 Madison Avenue New Yod:,NY 10017•11 Broadway New Van,NY 10004 10 N.Palk Place Moais(or;n,NJ 07960.530 Tarrytown Road Now York,NY 10607 ANAfC co"'pA"P 87 Taylor Avenue Norwalk,CT 06854 IAVOICE 'DATEkIc;. ; 2NUMBER i Printed 04/30/10 08 : 12 : 57 Div: 06 04/30/10 499220 B S I ARTEC CONSULTANTS INC . -FM ACCOUNT H ARTEC CONSULTANTS INC . -FM ACCOUNT 114 WEST 26 ST 12FL P 114 WEST 26 ST 12FL ATT: CHERYL LEE ATT: CHERYL LEE o NEW YORK NY 10011-0000 Q NEW YORK NY :1.001.]. 0000 (212 ) 242-0120 Job name/# : TDS400 , TERMS: Net 30 days Freight terms : Charge ' CUSTOMER P.O. SHIPPED VIA ACCOUNT# ORDER# - SALESPERSON ORDER DATE 04/30/10 - 04/30/10 Best way 03505 SARAH BROWN (FM) ORDERED 'SHIPPED' 'B.O. I UNIT I ITEM NUMBER I DESCRIPTION I UNIT PRICE AMOUNT 04/30/10 - - - - Order # : 656543 TDS400 APRIL y ■fi_ EACH 300-2.06 B/W BONN PLOT (ALL SIZES) Igra alr Slat �R�a s EACH 300-2.06 B/N BOND PLOT (ALL SIZESI SRO l fterimgm• Si EACH 300-2.06 0/11 BOND PLOT (ALL SIZES) rw a AMIIIIN‘ 0(7) SPUN. Cp *SS �Illl i. EACH 300-2.06 11/14 BOND PLOT (ALL SIZES) MI ��r )..:1"/ eilleis1 590 540 FJ'CH 300-2.O6 13/N BOND PLOT (ALL SIZES) 0.300 tt 3796 NEWS ♦ EACH 300-2.06 B/W BOND PLOT (ALL SIZES) agar Is // go r EACH 300-2.06 B/W BOND PLOT (ALL SIZES) �R!� O—_ SSW lime O EACH ' 300-2.06 B/W BOND PLOT (ALL SIZES) OS USWIP WAS OW.. EACH 300-2.06 D/w BOND PLOT (ALL SIZES) PS Ilia . , fl agrt WS" EACH 300-2.06 B/W BOND PLOT (ALL SIZES) =SOSO IIIISO t 1 ' OMOM Sale amount YG GOING GREEN! Did you know that approximately 7 , 000 sq. ft . on recycled bond saves 1 tree ! Tax On your next print job ask us about our Green Plan . Balance due mos PLEASE PAY FROM THIS INVOICE RECEIVED BY: f A lair tl,mge 011.544 per month will heal to unpaid balances alter 30 days . w �° BP INDEPENDENT REPROGRAPHICS www.bpHe r° `°m 7a I` OFFICE', 853 Broadway•New York,NY 10093.x21777-1119•Fax 12121777.0880 BRANCHES: 295 Madison Ave.•New York,NY 10017 34 West 17'Slrect•.New York.NY 10003 1i Broadway New Yore,NY 10009 530 Tauy,own Ad.•White Plains,NY 106177 87 Taylor Ave.•NorwaR,CT 06.854 IO N.Park Place•Moriiwown,NJ 07960 INVOICE ,r,'x'*94.4:49:Et4t S,a ;, 2....nUM9ER Printed 05/05/10 13 : 10 : 23 Div: 01 04/30/10 499964 B S ARTEC CONSULTANTS INC. H ARTEC CONSULTANTS INC. L 114 WEST 26TH ST- 12TH FL P 114 WEST 26TH ST-12TH FL ATTN : PAHRADICE ATTN: PAHRADTCE T NEW YORK NY 10001-0000 1 NEW YORK NY 10001- 0000 O (212) 242 -0120 TERMS Job name/# : CARMEL 7TH 3796 Net 30 days Freight terms : Charge :,...:C*! r , CUSTOMER Pb. SHIPPED VIA ACCOUNT# ORDER# SALESPERSON ORDER DATE 04/01/10 - 04/30/10 Cust pickup 03500 SARAH BROWN .;ORDERED ,ISHIPP.ED:. B 0' "I °UNIT ' , I' ITEM NUMBER . , DESCRIPTION . -' UNIT PRICE I AMOUNT 04/23/10 - - - - Order # : 655844 34378D 9 EACH 610-1.00 REDLINE COLOR SCANNING 10.00 10.00 1 1 EACH 613-T BURN TO CD 10.000 10.00 1 1 EACH 614-0 SEA EL CAS 1-00 1.00 3 3 EACH 613-1 E-N1)TL GRAYLINGS 2.000 6.00 I I ETCH 170-2 PICKUP / I3ELIVERY 6.000 8.00 1 1 EACH S:0-5.01 FUSE, SURCHARGE - NYC 2.00 2.00 Sale amount 117 . 00 GOING GREEN! Did you know that approximately 7, 000 sq. ft . on recycled bond saves 1 tree ! Tax 10 . 38 On your next print job ask us about our Green Plan . • Balance due 127 . 38 RECEIVED BY: PLEASE PAY FROM THIS INVOICE A dale charge cI'.551 per mprylw,will be aotlad 10 055310 balances slier]0 esy1. • di . Artec Design& Planning Services ." for Performing Arts Facilities Bill To: Invoice #: 12332 R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 6/7/2010 Attn: Don Cleveland/Sherry Mielke Due Date: 6/7/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 36?3 Description Lisa Amount LA Air Travel(18-19May'10) 319.80✓ LA Meals (18-I9May 10) 33�G' 21.'76 IEA Ground Tranipoltal ion (t8-19May 10) 259.4I4 V 1'A Motel (IS-I9May'1(1) 13328V Rcintbursable Expenses Subtotal 74128- 796.29 NP Air Travel (18-I 9Mav'10) 185.101 NP Meals(18-I 9Mtn'10) 30.441/ NP Ground Transporta[ion(I 8-h 9May'I 0) 35.90 V NI' [-Told(18-I9Mev'10) 133.28V Reimbursable Expenses Subjoin! 355.02 C c 0 W Invoice Total $1,13' W30 j,'2 36o Payment/Credits $0.00 I'lcas'e mmit hr��ire irmtsl'tr toe Balance Due $1 ,130.30 a° PA D AUG - 4 2018 T0: AICL'EC CONSULTANTS INC. BANK NAME: CLCIi1ANR, N.A. IKI4ANCIi: 1,41 SW AVE NEW YORK.NY 10019 SOILTIN cl CODE: 021090039 0 n c Cr L1INT NO. 957951)36 1 ED ARENIUS CA,RMEL, 18-19 MAY, 2010 • PROJECT #3812 AIR TRAVEL $ 319.80USD = US AIRWAYS = U s AIRWAYS 8860E8/us 17MAY10 20389808 TICKET RECEIPT ARENIUS/EDWARD ARRIVAL FROM TO 752P INDIANAPOLIS IND US 3397 U 19MAY 931p CHARLOTTE CLT ,0 IND CLT 1015P CHARLOTTE CLT uS 1944 U 19MAY 1202A NEWARK EWR '0 CLT EWR CXL BY FLT DT/ STNDBY/CHG FEE/NO RFND/ FP AX"^"********2000/"***/N175981 /PC 18MAV1ONYC US IK/CLT US INDIO6.9811 • XRONA4P 115 X/CI:I' 115 NVC lOfi.97l1XRONA4P USD213.95EN0 ZPE47R3.]CLT'.S.IINU3.7C1. T3.7XT14.807910.00AY XFI5.00EWR4,5CLT'3IND4.5CLT3 FARE USD 213 . 95 DOCUMENT NUMBER 0377755361586 TAX US 16.05 TAX XT 39.80 NO CASH VALUE THANK YOU FOR FLYING TOTALUSD 269. 80 US AIRWAYS 11= AIRWAYS =_ U•S AIRWAYS 886088/US . 19MAY10 8128083K E-TICKET RECEIPT ARENIUS/EDWARD ARRIVAL FROM TO 1004 US AUTO REV EFE US 9956 V 19MAY 2304 FEE FEE EFE FEE EP CA"*.*»..****+6310 / "*/278618 /FC USDSO.00VEFE 50 EARLIER FLIGHT FE E USD50.00END • FARE 50.00 DOCUMENT NUMBER 0372389241016 TAX TAX .... �..�� THANK TOTAL 50.00 AI YOU r-on FLYING RWAYS ED ARENIUS CARMEL, 18-19 MAY, 2010 PROJECT #3812 HOTEL S 133.28 USD FODUFOIr:f co:+ •. FOUR :: POINTS BY SHERATON FOUR POINTS BY SHERATON INDIANAPOLIS CARMEL • 251 EAST PENNSYLVANIA PARKWAY • CARMEL IN 46230 STARWOODHOEELS COMIFOURPOINTS • TEL (317) 574 4600 • FAX (317) 574 4616 GUEST ROOM 323 TRAVEL AGENT Mr. Edward Arenius RAVE 119.00 u PERSONS 1 114 West 26th Street SOHO 62916 A o c_ 12 Fl *AGE 1 CHARGE TO -- New York, NY 10308 AHRIVE 18-MAY-10 22 :55 0 DEPART 19-MAY-10 08 :45 ATREFERENCE PAi LIEN! AX Ct DE C•1 DESCRIPTION DEBIT CREDIT 18-MAY-10 , RT323 Ronm Charge r State Tax RT323 119.00 ax 8 .33 o `- 18-MAY-10 RT323 Occupancy Tax 2011 5.95 19-MAY-10 207. Terranova Restaurant 26.49 19-MAY-10 AX American Express 159.77- * **For * * xxxxxl003 Auth Code Authorized 18-MAY-10 124924 166. 60 Balance Due 0. 00 EXPENSE REPORT SUMMARY Date Room Food & Bev Other Misc Other Total Payment 18-MAY-10 133 .28 0 . 00 0 . 00 0. 00 0 . 00 133 . 28 0.00 wc 19-MAY-10 0.00 26 .49 0.00 0.00 0 .00 26.49 159.77- Total .),k• 133 .28 26.49 0. 00 0. 00 0 . 00 159.77 159. 77- o s Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon! 0 c • a9RLT IO remain personally liable for the I aynrenl of IhIS acmenl d the cOP m,41cm Pl other Thad parly tilled I.fils to pay Part or all of these charges. C El) ARENIUS CARMEL, 18-19 MAY, 2010 PROJ ECU 143812 GROUND TRANSPORTATION S 259.44 USD Auto Mileage Reimbursement uri man --- h � / nn� - ' :D 1/ of Milos I AO @ .50 cents = 64 Date J3i9 oS /6 Project 363 0. � I'd [- ---- q-B. of) S ED N. .I . TURNPIKE -. iif/ • 14 ENTRY EXIT IANE CLASS TOLL =—lam_9) f� 18E 014 23 01 PU $2. 351/ [ j 2 59. 05/18/2010 15: 11 \ Tran. . No. : 042260 Col le,.tor ID:003211 hank You N.J . TURNPIKE LNIRI LXIT LANE CLASS TOLL 014 18E 14 01 PD $2 .351 Ticket : 42630 —" MAST Acct tt : 05/19/2010 23:47 Trans. No. : 395120 Col lector I1):013339 85/19/10 15 : 19 : 88 Approval : 64194B RENTAL NUMBER CAR NUMBER CAR GROUP Thank You Reference : 0519MPLGZ G97M 158151313 50598520 C - Pump Gallons Price ARENIUS,EDWARD 9 2 . 173 2 . 579 AWD = Y120806 Product Amount CV - CAXXXXXXXXXXX1003 No Lead $5 . 68 OUT IND 18MAY10/2202 MI = 1241 * IN IND 19MAY10/1538 MI = 1334 - <WashRec g 93 MI@ .40 = I °-- - -.. _..., -„ 18 HR@ 37.51 _ J `i5 1 11;21 :`.-A5 ;;3, = DY@ 50.00 = F.i'y 15 - ,-. Subtotal :$ 5 . 68 \/ ° MINIMUM CHARGE = 50.00 `: - Tote : 00 Total l : 0 . o.S.52/DY ERF = .52 5 . 6 fd :.'P➢sc r._nt&: � '-11 11� FEE = 11 .44 1 eta L;;:. �1; ya(:-.-: ;;FUEL SERVICE = i f. : o LDW = 27.99 , T': 3;6;:_:!■:191;- yPAI/PEP/ALI CHG = 24.44 !S 4.00 /DY CFC = 4.00 TAXABLE SUBTOT = 118.39 i M J d TAX 11 .000% = 13 02 c:61 ... 5, 'e a RSN = 4.99 L.V *K44'% CNTY TX = 4.74 TOTAL CHARGES = 141 .14 "CONCESSION RECOVERY FEE e: at,cr.a` N4% MARION CNTY TAX ;C•,.;;,1,;';4, ) ,,; ENERGY RECOVERY FEE .52/DY CUST FACILITY CHG Go to Avis.com to Receive E-Receipts. El) ARENIUS • . CARMEL, 18-19 MAY, 2010 PROJECT #3812 MEALS S 27.76 USD 0,22 ,..4ri,j 0 ci 1 Jir i HFISHOST BURGER KING APPLEBFE ' S CHARLOTTE INTERNATIONAL AIRPORT NEIGHBORHOOD GRILL . TAR 14711 US 31 II j 220572 Finaki ��® CARMEL, INDIANA 4603 (317) 571 - 878 CNN 8812 GST 1 MAY19 ' 10 7 ; 56PM I)IT:BEY 1 E E) I BitO63 DATE: 05-18-10 FINE: 23:47 GUESTS: 2 . __. 1 UlHP JR CH 2 . 1 9 I SIERRA M1ST 2. 10 1 CM FRENCH FRY S 79 1 CHEESE BURGER 1.99 1 SM SODA FTN S 1 . 89 ITHPR JR n/CHS COMBO I ICED TEA 2.09 S 0 . 68- 1 CHEESE BURGER 7.99 SUBTOTAL 5 . 19 Check TOTAL: 20.26 TAX 0 . 48 • TAX: 1 .83 ( U9 - AMOUNT PAID 5 6 0 1 7 e : 7', CASH 6 . 00 Tot.a Dir CHANGE 0 . 33 p + a** d.4:444-* k4f ** *:4:* Try any of our THANK YOU FOR YOUR BUSINESS ! 5 NEW Great Tasting and 'Under 550 Calorie' Dishes! TELL US ABOUT YOUR EXPERIENCE NATASHA MORRIS 704-359-4316 CLTCUSTOMER( HMSHOST . COM :i'our: or".er .numuer q5, ;; : .1e4 z2.OT 6 • NATHAN PAPE ' CARtMEL, 18-19 MAY, 2010 PROJECT #3812 AIR TRAVEL S 185.40 UST) Flight Information DELTA CONFIRMATION if: DYFOGN TICKET 4 : 006232672103570 skng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 18MAY DELTA 5991* OK T LV NYC-LAGUARDIA 6001? ** AR INDIANAPOLIS 02.2P COACH *Operated by SHUTTLE AMERICA Wed- 19MAY DELTA 3979* OK U LV INDIANAPOLIS 540P ** AR NYC-LAGUARDIA 803P COACH *Operated by PINNACLE AIRLINES Check your flight information online al della.coin or call the Della Flighlline at 500-325-1999. Key to Terms Passenger Information NATHAN P.APE SkyMiles Number: ****c**1.97 Billing Details Receipt Information Fare Details : NYC DL IND66. 9uTAO7LPNJ DL NYC8,5. 5aUA07A0NJ US0152 .56END EP LGA IND XF I.GA4 . 5IN04 .5 Fare: 1,52 . 56 USD Form of Payment Tax: 32 .84 TX Total: 185 .40 USD"\/ 2N-RRE/$C}TANG$ FEE dote.- When using certain vouchers to purchase tickets, remaining credits may riot be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation Detailed Tax Information Total Tax: 32.84 USD XF 9. 00 EP 7 .40 AY 5 . 00 US 11 . 44 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET It: 00623267283520 J Issue Date: 05/11/10 Expiration: 05/11/11 Place of Ticket Issue: LAXWEB Issuing Agent Id : DL/WW Ticket Issue date: 11MAY10 TT? *- Trnnor -ahl i-. ,NATHAN PAI'E CARMEL, 18-19 MAY, 2010 PROJECT #3812 GROUND TRANSPORTATION $ 35.90 USD ME0 YORK. HACK # 05/11694 MED # 81155 TRIP # 8088 DATE: n5/13/2010 START TIME 19:55 END TIME 20: 17 RATE No. 1 1 STAND. CITY RATE MILES RI 12.51 FAREI $ 28.50 SURCHARGE 1.00 TOTAL $ 29.50 MTA SCC 0.50 TIP/Other 5.90 GR.TOT• 35.90 V Contact TLC Dial 3-1-1 CARDNUMBER: 0455 AUTHOR. : 063172 NATHAN PAPE CARMEL, 18-19 MAY, 2010 PROJECT #3812 HOTEL S 133.28 USU FOURBEDS4T5t O64 'fiCh:'1;1111 is+Hz FOUR :: POINTS BY SHERATON FOUR POINTS NY SHERATON INDIANAPOLIS CARMEL • 251 EASI PENNSYLVANIA PARKWAY • CARMEL IN 46280 STARWOOUHOTELS.COMIFOURPOINTS • TEL (317) 574 4600 • FAX (317) 574 4616 GUEST ROOM 411 IRATLL aGENI Nathan Pape RAZE 119. 00 R PERSONS 1 114 West 26th Street row, 62917 A p 12 Fl PAGE 1 CHARGE TO At r New York, NY 10308 ARRIVE 18-MAY-10 22 : 58 C' T_ b DEPART 19-MAY-10 ' PAYMENT MC n C' WIE REFERENCE DESCRIPTION DEBIT CRIMP E.. 18-MAY-10 RT411 Room Charge 18-MAY-10 RT411 119. 00 p State Tax 8.33 u. 18-MAY-10 RT411 Occupancy Tax 5. 95 19-MAY-10 MC MasterCard / Dinners Intl 133.28- *** Only*** xxxxx0455 ' Auth Code Authorized 18-MAY-10 02272Z 166. 60 .. Balance Due 0 .00 EXPENSE REPORT SUMMARY Date Room Food & Bev Other Misc Other Total Payment 133 .28 ge00 0.00 0 . 00 0.00 0. 00 133 . 28 0. 00 19-MAY-10 0.00 0 . 00 0. 00 0 . 00 0 . 00 0. 00 133 .28- / Total 133 .28 0. 00 0. 00 0. 00 0. 00 133 .28 133 .28-V t o E Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon! C o 7 o. I(.,,re to rem.,,.personally haE1e for the patmenI of Ihls accaml II rho co)pot at,or,or other th,rd pany RIled labs to pay parr of all of these charges NATHAN I'AI'I? CARMViEL, 18-19 MA11, 211111 I120JECT #3812 MEALS S 30.44 USI) SMOOTHIE KING u'I LA GUARDIA IN'TL AIRORT The Pered let, Shows DELTA FOOD CT New York La5ubrdrd Mirror p,I- 7 708-531-1694 New York.NY -I r MSn;I-r sau.F:ulESS aas�ISr�w_�o + II . 3Z 05/18/2010 16:37 Store 52905 Reg 001 59 N Cashier 2889/Aracel fix 071507 1/ 30•1441 ' T CI T AI_ ,, .,,, V Red Mango Small 3.25 T Masrt:r,CHriu y:, Red Mango Topping 0.75 T PUMP 07119Z Water Fiji .5 liter 3.49 T • 05/18/2010 06:09PM REFERENCE u: 0138226069,12 [EMS' I NPII_,;-. , Auth: 08817Z 1,6/1 8/2010 06'0SPM 0711 03 SbbSi; ...:'!9 r/ Amount : $8 . 16 Thon6 You fur Shoer,N9 or CNISC Sli.r- o:,clusrvely (mended by Poradiee Slim :, 11 MILLION LASH HILL Poor Subtotal 7.49 10 AMAZING WEEkLY 11:1; Tax State Tax 0.30 VISIT WWW CNBC.rOM FOP uilP,l! s, lax Local City 0.34 Tax P Transit 0.03 TOTAL 8.16 CREDIT CARD MC Cl SALE 8.16 • I Lem Count : 3 Copper !loon Illorld Cafe www.coppermooncotfee.com Thank You ! Date: 05/19/10 Time: 04:12 pm Green Lear and Bananas Order A: 5590 Indianapolis Airport Server: ashley h 7005 TIMMESH Paid: Paid Chk 1255 May19110 04:46PM Gst 0 COUNTER DINE IN Cashier: ashley h 1 Chkn Salad 6.99 Paymentu: 278148 1 Btld Water 25cz 1 .99 Auth Code: 063377/3 1 Bag of Chips 1 .59 Ref No: 00000000 11 .52 1 LATTE $2.79 SUBTOTAL 10.57 1 COFFEE - DAY $1 .559 TAX 0.95 PAYMENT 11 .52 Sub-total : $4.38 'L/ Tax: $0.7379 )bail: semi Total, $4,II base r� ;l?_: = . erescribet ty State Board of Accounts City Form No.201 (ROv,teas) 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 pef hour, number of units, price per unit, eta Q y Payee A 1 ‘� W.( /Cob-N I1d i l SJ In ( ' Purchase Order No. JII VV. 1 St) 121' HOC?' Terms New Yorkk NY 10001 i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ‘-7-10 12331, F 14 ( con1Ltl/inI -for MMAy 20/8 13 455 06 G--1(—I0 12/38858 V hick\nq rein btrceMeats 28913 �_II! )2132 , h PA( rrimbursamwnls 1125.10 Total It 349.711- -1 9.7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. —n _ ALLOWED 20 Ardec Cons 41101± 1nC• IN SUM OF $ fI 141 26 S* 12±h Floe New York, NY 10001 $ 1 � g'161. 711r ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 7O2/ I+tU0347 Board Members p°PT* INVOICE NO. ACCTIt/TITLE AMOUNT I hereby certify that the attached invoice(s), or 902 12,331. F �9.9(Q 807 13)+) .0,C, bill(s) is (are) true and correct and that the SO2 12338. R �r Ib./D8O7 UV21 materials or services itemized thereon for 902 12 j52. R `-t3Cft$07 ), 123-.50 which charge is made were ordered and received except -25-20 re Signature Director of R-develnpment Title Cost distribution ledger classification if claim paid motor vehicle highway fund