THE GO 2 GIRLS -002461 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002461
The Go 2 Girls Check: 2461
1340 Thornbird Lane Date: 11/18/2011
Carmel, IN 46032 Vendor: THEGO2G
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111511 3,500.00 3,500.00 0.00 0.00 3,500.00
commission
3,500.00 , 3,500.00 0.00 0.00 3,500.00
E
The V
INOICE
The Go2Girls
INVOICE #111511
DATE: NOVEMBER 15, 2011
TO: FOR:
Carmel Redevelopment Commission 10%of IU Health North Sponsorship 2011
30 W. Main St., Suite 220
Cannel, In 46032
DESCRIPTION AMOUNT
10%of IU Health North Sponsorship 2011 3,500.00
TOTAL $3,500.00
Make all checks payable to:
The Go 2 Girls
1340 Thornbird Lane
Carmel, IN 46032
Payment is due within 30 days.
Thank you for your business!
trescribed bState Board at Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
/k,- o 2 6/1 1-s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
f.
Total 3, SC%� -'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •_ ._-. es-same in accordance
with IC 5-11-10-1.6.
, 20 k
• ----Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
//%r° 6e 2 6 ✓/s
IN SUM OF $
•
$ 3 . 5-00, Col
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices , or
'&2 ///57/ y 3,5"- c;c2 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
//—/3 20
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission