HomeMy WebLinkAbout225303 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIO
CARMEL, INDIANA 46032 -30AES7-MAINSTREEP- HECK AMOUNT: $898.84
'.' CHECK NUMBER: 225303
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE/NUMBER 1 rru� AMOUNT DESCRIPTION
601 5023990 103 449 .42 OTHER EXPENSES
651 5023990 103 449 . 42 OTHER EXPENSES
Carmel Arts Building Owners Association O
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 103
Carmel, IN 46032 Invoice Date: Nov 1, 2013
Page: 1
Voice: 317.797.6400
Fax
BiII,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 s ;.. Customer.PO ° _ .... Payment Terms
CAR Net 1 Day &FT--dr,l
Sales'Rep ID ='Shipping Method °;. ":` t.=Ship Date Due Date
Best Way 112/13
Quantity: :` ;,Item._ Description :°y --Unit.Frice , r` Amount
vo..
CAM fees 30 West Main St. Second Floor 898.84
112013
IN
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/C red it Applied
TOTAL . 898.84"
VOUCHER # 136571 WARRANT # ALLOWED
367512 i 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
103 01-7410-08 $449.42
� x 1
V
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; 103 $449.42
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
40/J'113
Date Officer
Carmel Arts Building Owners Association ONVOICE
C/o 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 103
Carmel, IN 46032 Invoice Date: Nov 1, 2013
Page: 1
Voice: 317.797.6400
Fax:
+✓� 5 ,� Y `� a '� �'S 111 to �' � " �y � � �
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
CAR Net 1 Day On 'j,
" Sales Re'ID F k` Shi iri Method ' {Ship Date {'lDue Date
Best Way 112/13
YQuantrty r i;„Item £ 'k Descri tlon `fwa Unit Price'
' ,.va,..fr_,,„ ,a »•e-sx- aat.. per, r yd.`. F. ,?-1C ,.+ A€.3__ ,Ac'-
CAM fees 30 West Main St. Second Floor 898.84
112013
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
ChecWCredit Memo No: Payment/Credit Applied
VOUCHER # 133123 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
103 01-6410-08 $449.42
� P
iik
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201; 103 $449.42
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
Date Officer