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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