224749 10/07/2013 CITY OF CARMEL, INDIA,,NA VENDOR: 060000 Page 1 of 1
` � ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $2,639.00
®, CARMEL, INDIANA 46032 760 THIRD AVE SW
CARMEL IN 46032 CHECK NUMBER: 224749
CHECK DATE: 1017/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 91220 2, 639 . 00 OTHER CONT SERVICES
CARMEL UTILITIES INVOICE
760 Third Avenue SW
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 10/1/20131 91220
Fax: 317/571-2265
BILL TO:
Carmel Redevelopment Department/Commission
QUANTITY DESCRIPTION RATE AMOUNT
126% reimbursement of MAW R Design, Inc. $2,639.00
invoices for design of the 30 West Main Street Office
Buildout
TOTAL AL $ 2,639.00
Please remit to Carmel Utilities.
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design Mc .
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June 03, 2013
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April 16, 2013
Owner:
Camel -1 j t-J 1 i s
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S IN, 110
Crarme-!, Ill -,!603`2
INVOICE: 002
Re: Architectiaral fees clue, f,--,r ccunc--pt-ual plans Crimpleted.
P1 �(--,t f e e:.....................................................................................................................................................$2, 500 00
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P-mount due this invoice: $2,500.00
ince r e 1
Khlittne-,ll Eeecl-,y
L 0
19 C
9 South Pd-.rk Trail Drive . Carmel, IH 1 0_32
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Nr mC,` V I e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
14-I-13 : .s 2 6-3 oa
Total IL
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.
�&rrfltl ALLOWED 20
A, IN SUM OF $
$ 2 63VO
ON ACCOUNT OF APPROPRIATION FOR
ISO I / 05000
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# u I hereby certify that the attached invoice(s), or
2 735 9a 2 '0
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
�-- 20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund