226255 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOItHECK AMOUNT: $898.84
CARMEL, INDIANA 46032 C/0 EVAN LURIE ART GALLERY
oN 30 WEST MAIN ST CHECK NUMBER: 226255
CARMEL IN 46032
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 104 449 . 42 OTHER EXPENSES
651 5023990 104 449 . 42 OTHER EXPENSES
I
I
Carmel Arts Building Owners Association ONVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 104
Carmel, IN 46032 Invoice Date: Dec 1, 2013
Page:
Voice: 317.797.6400
Fax:
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
cu's P-- mentTerms CAR Net 1 Day -z-_FTv,(,�,
hi' pin Method' 1p pp
.
ba
Best Way 122/13
moun
I te n i Price-x. Amount t
'0 U"a"n"t it" be—sc-Hp5on, `7`
Y.
CAM fees 30 West Main St. Second Floor 898.84
12/2013
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
jj0TAL'._.
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 104 $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
1 /3
Date Officer
VOUCHER # 136841 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
104 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 U HI V M CI-�
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 104
Carmel, IN 46032 Invoice Date: Dec 1, 2013
Page: 1
Voice: 317.797.6400
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 Net 1 Day 'E�(=T vh l
Sales Rep ID Shipping Method Ship Date Due Date
Best Way 122/13
Quantity Item* Description Unit Price. 'Amount
CAM fees 30 West Main St. Second Floor 898.84
122013
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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 104 $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
iii -
Date Officer
VOUCHER # 133356 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
104 01-6410-08 $449.42
J
Voucher Total $449.42
Cost distribution ledger classification if
claim paid under vehicle highway fund