Loading...
HomeMy WebLinkAboutCSO - 187169 - 142,321.84 - City of Carmel check - 7/31/10 ..k C SO p� ..,.7.«./_1`310106 ' -.a1:___. ... _ _.__.s l CITY OF CARMEL,INDIANA VENDOR: 053750 Page 1 of 2 ONE CIVIC SQUARE C50 SCHENKEL SHULTZ CARMEE,INDIANA 45032 PC BOA EON DEPT 94 CHECK AMOUNT: $142,321.64 "DiANwwslN �orcoEU CHECKNUMUER: 167168 CHECK DATE: 776/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 39343 27,418 . 50 PERFORMING ARTS CENTE 902 4460807 39349 6,408 .34 PERFORMING ARTS CENTS 902 4460807 40290 6,268 . 12 PERFORMING ARTS CENTS 902 4460807 40291 , . 385 . 00 PERFORMING ARTS CENTS 902 4460873 40293 416 .26 PARCEL 5 STREETSCAPE 902 4460805 40294 1,417 .50 RETAIL SITE 115 902 4460886 40295 1,282 . 50 UTILITIES S OF PARCEL 902 4460889 40296 5, 095.51 PAC STREETSCAPE 902 4460913 40297 161..70 GARAGE/PARKING STRUCT 902 4460855 40298 843 .75 MASTER PLAN ' 902 4460851 40299 6,365 .26 NATIONAL CITY BANK 902 4460847 40300 1,665,:.65 CARMEL LOFTS 902 4460931 40301 75.17 CHAOS ' • REMITTANCE ADVICE-DETACH AND RETAIN FOR YOUR RECORDS Type Image Run Date 7/13/2019 10:44:17 AM Batch 2020 Sequence 1 Routing Number Check Amount Check Account Check Number ProjectName DEP 94 CSO Document Id a9e08393-f2d3-4d54-8910-d46a89e3d479 Project Id C9D844FD-8718-4DOF-BD89-0A4E7B61A073 Transaction Id 699cc2f8-d147-4153-aOd4-9618f57d0ae4 Status Completed I y CSO P ` 1/13/2O - . 1O., I I ® OIIY OP S SQUARE INDIANA VENDOR! Iw EN�.oa Page 2 of ONE ITY OFNDWA4 CI3370XENNEY tXYLR CARMEL INDIANA Mpl1 CMECN AMOUNT: 1142111.11 CHECK NUMBER 117119 CHECKDATE: 7312010_D_EPARTN_ENT ACCOUNT PO MIYOER INVOICE NYMBFA ANWMI D SCWYIWM __ 902 4460893 40302 202,50 IND DESIGN STREE SCAP 902 4460930 40303 339.50 CARMEL RP-CARMEL DR-1 902 4340200 4 03 04 5,108.18 ARCHITECTURAL FEES 902 4460902 40305 I 4,043.94 RPAC FEINSTEIN 902 4960021 40306 X✓ W 654.00 2ND PLR MLVT ]ARSE 902 4460933 40308—'I C9,077:05,MIDTOWN/ 902 4460807 40309 0,943.66 PERFORMING ARTS CESE 902 4460807 40310 27,410.50 PERFORMING ARTS CE2TR 902 4460007 40311 9,002.21 PERFORMING ARTS CENTS 902 4460935 40312 318.75 VETERANS WAY EXTE11SIO 902 4460807 40313 9,411.99 PERFORMING ARTS CENTE • r Y it6:i" tilt kLla::[S* a t. 44 1(i -44-1-1 44c 9 3 3 . Ool. 1 001 . Type Image , Run Date 7/13/2010 10:44:17 AM Batch 2020 Sequence 2 Routing Number Check Amount Check Account Check Number ProjectName DEP 94 CSO Document Id 9b062c93-7bdc-45e1-a342-7fb893a2b8d5 Project Id C9D844FD-8718-4DOF-BD89-0A4E7B61A073 Transaction Id 699cc2f8-df47-4153-a0d4-9618f57d0ae4 Status Completed