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Home My WebLink About224437 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOC IATIO CHECK AMOUNT: $1,797.68 CARMEL, INDIANA 46032 30 WEST MAIN STREET CARMEL IN 46032 CHECK NUMBER: 224437 laN G CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 101 449 .42 OTHER EXPENSES 651 5023990 101 449 .42 OTHER EXPENSES 601 5023990 102 449 . 42 641 . 08 651 5023990 102 449 .42 BUILDING RENT Carmel Arts Building Owners Association a C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number: 102 Carmel, IN 46032 Invoice Date: Oct 1, 2013 Page: 1 Voice: 317.797.6400 Fax: 'Bill'.;To: ;Ship,to: I :. . ; City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer,ID. Customer-PO, Payment Terms CAR Net 1 Day AFT O L� _Sales ReplD QShipping Method :�Ship.Date .DueDateu. Best Way 10013 ,Quantity.' Ibem> -: :Description Unit Price T,"=, "Amount,, CAM fees 30 West Main St. Second Floor 898.84 102013 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL :°:.`.:' _ 898:84 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN STREET Terms CARMEL, IN 46032 Due Date 9/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 102 $449.42 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 Date Officer VOUCHER # 132826 WARRANT # ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATI( 30 WEST MAIN STREET CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 102 01-6410-08 $449.42 Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 102 Carmel, IN 46032 Invoice Date: Oct 1, 2013 Page: Voice: 317.797.6400 Fax: Slii City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 C� ---"p T us irner� PA--'m—d"h -Teftf- 0- s t" Q C z. CAR Net Day tT--FGNL� Sales:Re ID„ o gP�q - P Best Way 102/13 p-ti , ,.Unit p CAM fees 30 West Main St. Second Floor 898.84 10/2013 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367512 CARMEL ARTS BUILDING ASSOCIATION Purchase Order No. 30 WEST MAIN ST Terms CARMEL, IN 46032 Due Date 9/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 102 $449.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer I VOUCHER # 136371 WARRANT # ALLOWED 367512 IN SUM OF $ CARMEL ARTS BUILDING ASSOCIATI( 30 WEST MAIN ST CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 102 01-7410-08 $449.42 Voucher Total $449.42 Cost distribution ledger classification if claim paid under vehicle highway fund Carmel Arts Building Owners Association IM C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 101 Carmel, IN 46032 Invoice Date: Sep 1, 2013 Page: 1 Voice: 317.797.6400 Duplicate Fax: Bill To: Ship to: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CAR — Sales Rep ID' Shipping Method Ship Date Due Date Best Way 9/1/13 Quantity Item - Description Unit Price. - Amount CAM fees 30 West Main St. Second Floor 898.84 9/2013 Please note: Electronic Funds Transfer is the only acceptable form of payment* PNC Bank Routing: 071921891 Account#4804589912 Carmel Arts Building Owners Assn. Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 1 w .a#?^ !� c *..o- - fi ?' R '� '.. _ `' r"•"y� � �5,'. .5. ..�,." .,ryt' 'rc "', ," �.. t" ' 'v _.; ,' ,•� c• -y `="� rte` . "f'.- '„`tK.3 "��` $ s -. � v '.. o-i .3i y�+t'K .''s '! M` Tom_ t'";� '.v� Y F. ACCOUNTS PAYABLE VOUCHER TO ADDRESS 4 Invoice Date Invoice. Number . Amount I hereby certify that the attached invoice(s), 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 C s Y= ■ �g i 6 1 R a Signature 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 • • // r icer Title r L'�"�i_ z,... 3+ l Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT . CARMEL, INDIANA 36-2612 1 Favor Of cAQMef Af 1�5 Qut (d�NS C)wNP�`S 30 W vWA1N S t C S o3..-2- "" Total Amount of Voucher $ Deductions 10 11 4l 0 1 1 Amount of Warrant $ T •,��:. Month of 19 £�':•' Acct. . VOUCHER RECORD Source of Supply Water Treatment Transmission and Dist. ) Customer Accounts Administrative and General 'F Operation-Maintenance Utility Plant in Service Constr.Work in Progress I ' Materials and Supplies 'Customers Deposits "- Total ..v Allowed Board of Control Mz Filed ; c. ...;i, Official Title a $' BOYCE FORMS•SYSTEMS 1-800-382-8702 325 �dz_;.: T+: Carmel Arts Building Owners Association C/O 500 Prpoperties LLC NNVOICE 559 Industrial Dr Invoice Number. 101 Carmel, IN 46032 Invoice Date: Sep 1, 2013 Page: Voice: 317.797.6400 Duplicate Fax: B, "Ship to. City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 UStmer P -,-. P a me nt-TeiTs. CAR ID — S 1pihgMeW , a Best Way 9/1/13 -, � , I- - ,— m ua Item' "'A "—'n't C Q fit bescrip -U hit Pei 19—Y-; .1mou CAM fees 30 West Main St. Second Floor 898.84 9/2013 Please note: Electronic Funds Transfer is the only acceptable form of payment PNC Bank Routing: 071921891 Account#4 804 589 912 Carmel Arts Building Owners Assn. Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/C red it Applied TOTAL' :. 896.84 - Prescribed by State Board of Accounts Form No.3o,-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. ffic Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA No. -3675t2, Favor Of 30 W MA"v 5t C 03;2_ Total Amount of Voucher $ Deductions lDl (. .o �I Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No, Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325