HomeMy WebLinkAbout226937 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1
-1 ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOItHECK AMOUNT: $898.84
CARMEL, INDIANA 46032 C/0 EVAN LURIE ART GALLERY
30 WEST MAIN ST CHECK NUMBER: 226937
CARMEL IN 46032
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CAM 449 . 42 OTHER EXPENSES
651 5023990 CAM 449 . 42 OTHER EXPENSES
Carmel Arts Building Owners Association 0
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 105
Carmel, IN 46032 Invoice Date: Jan 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bill To ° .' LL A, 3Ship.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. erms..
_. _..,, _
CAR Net 1 Day FT a A I —
.Sales Rep~ID k.� ;'Shipping.Meiad „ Ship Date'` °Due-Date
Best Way 1/2/14
Quantdy°a x Item,
_w
Description °,' .. = Unit Pace`: ::Amount
CAM fees 30 West Main St. Second Floor 898.84
1/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL %% 5; 898.84,
VOUCHER # 136985 WARRANT # ALLOWED
367512 IN SUM OF $
CARMEL ARTS BUILDING ASSOCIATIt
30 WEST MAIN ST
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
105 01-1620-00 $449.42
it
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 12/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 105 $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
i
Date Ap er
Carmel Arts Building Owners Association INVOICE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number. 105
Carmel, IN 46032 Invoice Date: Jan 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
BiIITo! 5 r x � Ship to 3 > � '
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
rCustomer IDSy _ N Customer PO, tr r^ v G,_� � PaymentTerms_' afi
CAR Net 1 Day 4,F:I V A l� —
Best Way 112114
Qiantdy- Item U e Amount �4
De'script�on i ; ,. , �sn ,.
nit Pri
CAM fees 30 West Main St. Second Floor 898.84
1/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL Y'
898.84'
VOUCHER # 133544 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
105 01-1620-00 $449.42
5
I
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 12/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 105 $449.42
1 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
10 4
Date er