HomeMy WebLinkAboutATREC - 1015 - 14,849.74 - 8/2/2010 ;di A
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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
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Invoice Total $13,435.06
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Payment/Credits $0.00
Balance Due $13,435.06
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BANK NAME:: CITIBANK. N.A. C Fy U�y' —
13RANCre 640 sm AVE 9 �?(1t,w,
Nl3WA' YORK,NV IOU19 S
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SCit]]N ii COOL: 021004/089 0
ACCOUNT NO: 957056S&
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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
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Invoice Total $289.38 0
Payment/Credits $0.00
Balance Due $289.38
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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
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• 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
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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
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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:
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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
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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
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(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.
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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
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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
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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
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`- 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
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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
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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
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E Thank you for choosing Starwood Hotels. We look forward to welcoming you back soon!
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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