227965 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367512 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOIy
CARMEL, INDIANA 46032 C/O 500 PROPERTIES LLC CHECK AMOUNT: $898.84
° = 5591NDUSTRIAL DR CHECK NUMBER: 227965
CARMEL IN 46032
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 106 449 .42 OTHER EXPENSES
651 5023990 106 449 .42 OTHER EXPENSES
Carmel Arts Building Owners Association
C/O 500 Prpoperties LLC INVOICE
559 Industrial Dr Invoice Number. 106
Carmel, IN 46032 Invoice Date: Feb 1, 2014
Page: 1
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
� �CustomerID �" Customer POS A Pa mentTerms, �� s
SCAR Net 1 Day �F T �u
��- "�°
�.��.� ._
Best Way 2/2/14
4(luantrty Item iDescnptlon` x A Umt Pnce � Amourrt�'�
�ew�:.. ,�.� �:��., r^nlw.r..• ;�_,.au �S row. w ^sa" _ m�-a�:�
CAM fees 30 West Main St. Second Floor 898.84
2/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
.TOTAL 8 9884
VOUCHER # 137167 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
q gq,9)-
106 01-7410-08 --U83 84
r
r
Voucher Total
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 1/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2014 106 $898.84
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
Carmel Arts Building Owners Association MWOUCE
C/O 500 Prpoperties LLC
559 Industrial Dr Invoice Number: 106
Carmel, IN 46032 Invoice Date: Feb 1, 2014
Page: 1
Voice: 317.797.6400
Fax:
Bill,To hip to:
S
City of Carmel, Utilities Department City of Carmel, Utilities Department
Second Floor Second Floor
Carmel, IN 46032 Carmel, IN 46032
h. Customer.ID =. 3';. Customer P_O. s_ , :': .. „= "P ayment.Terms._
CAR Net 1 Day
Sales Rep'ID Shipping`Method :a = x.Ship Dates ,'DueDate
Best Way 2/2/14
Quantit Description. Unit Price,
s, `> Amount
y :: ``.Item*,
CAM fees 30 West Main St. Second Floor 898.84
2/2014
Subtotal 898.84
Sales Tax
Total Invoice Amount 898.84
Check/Credit Memo No: Payment/Credit Applied
TOTAL =�' 898.84''
VOUCHER # 133822 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
106 01-6410-08 $449.42
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 1/9/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/9/2014 106 $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