HomeMy WebLinkAboutKRISTINA UPTEGROVE -002537 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002537
Kristina Uptegrove Check: 2537
236 Hollybrook Drive Date: 12/22/2011
Whiteland, IN 777? Vendor: KRISTIN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
2 340.00 340.00 0.00 0.00 340.0(
Elf making baloons
340.00 340.00 0.00 0.00 340.0(
•
Twisty Kristy
Invoice
Invoice No: 2 236 Hollybrook Drive
Date: 06 Dec 2011 Whiteland,IN
Terms: Net 04 •
Due Date: 10 Dec 2011 317-412-2063
twisty-kristy @hotmail.com
Twistykristy.net
Bill To: Carmel Redevelopment Commission
30 West Main Street
Carmel, IN 46033
317-571-2787
Description Quantity Rate Amount
1 Elf making balloon animals for 4 hours. 4.00 $85.00 $340.00
Indicates non-taxable item
Due at arival. Call if you have any questions. Please make check out to Kristina Subtotal $340.00
Uptegrove. Thank you for your bussiness.
Tax 1 (0.00%) $0.00
Total $340.00
Paid $0.00
Balance Due $340.00
Page 1 of 1
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
(1- 154ink e_ Purchase Order No.
23(D I-1tAL(�ra r. Terms
Wk I 1 \f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-\\ Inaki 1540 \ arli114 r Nalicid.y even+ 3p•oo
Total J/4 U.�0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct 3rad`I"have - :• e•,:-me in accor-
dance with IC 5-11-10-1.6. (/
fvZ-
i�� , 201! x.
- - reasurer
VOUCHER NO. WARRANT NO.
I I l ALLOWED 20
krc+ & Ulf rolre IN SUM OF $
2 3 C W IIv rook Dr.
V )I (lan(1) IN
$ 3�i1 as
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D PT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
901— 2 8351013 3�(),°) or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
7-20 1)
Signature
Execuive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission