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arm Prescribed hi' Slale Board of Accounts Boyce Forms System. M I I
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'^ RECEIPT .
DE~MENT OF COMMUNITY SERVICESU
GENERAL FO'~M NO.3'';: (nzv. 19~7)
\ ~e/>..c~ "FUND
\ CARMEL IN.,~",0 200;;>..
\ RECEIVED FROM ~ ~J?~~-=-"'.:J $ .3$iP, Co
THE SUM OF ~~_n - . _ o.b~ y.-,~~ DOLLARS
/'J L v-;. loa
. ON ACCOUNT OF L l?mhJcJA,-.I, IIe-.e.H/t Ji?iv/.ID~
PAYMENT TYPE & AMOUNT CZP'':'-OC;{ A<!)t.,.:?, A/1?<?/14"
CASH CHECX :;)/ 3f M,O.
E.F.T.C.C./e.c. OTHER
N~
2148
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~ A'UTHORIZED IGNATURE
SIGN CRAFT INDUSTRI~S
City of Carmel
Items to be paid - Description
SIGN CRAFT INDUSTRIES
City of Carmel
Item to be Paid - Description
Permit expense
2139
CheODate: Jul 3, 2002
Check Amount: $350. OQ
Amount Paid
350.00
o
Check Number:
Check Date:
Check Amount:
Discount Taken
0.00
2139
2139
Jul 3, 2002
$350.00
Amount Paid
350.00