HomeMy WebLinkAboutCLUB APPLESAUCE- 003406- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION
003406
Club Applesauce Check: 3406
2219 Tam-O-Shanter Ct Date: 12/27/2012
Carmel, IN 46032 Vendor: CLUBAPPL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
292 125.00 125.00 0.00 0.00 125.00
Advertisement
125.00 125.00 0.00 0.00 125.00
Tg.tiKEY;T DOQ MEU N T SECl1Rl'TX fr. ACT krEg jhT iiois R1- •ADDITIOFuE SECUR y—EEtyn.RES INCLUDEp'•SEEiBACKrFzORIDETAILS
at Sai)E_• Carmel Redevelopment Commission REGIONS 003406
30 West Main Street
Suite 220 20-1421/740
CARMEL., Carmel, IN 46032
k rat.-
3406
DATE AMOUNT
12/27/2012 **********125.00
PAY THE SUM OF ONE HUNDRED TWENTY FIVE DOLLARS AND NO CENTS *******************************
{ TO THE
ORDER
OF Club Applesauce
2219 Tam-O-Shanter Ct
Carmel, IN 46032 =4P 5EN,
II°00340Ellie 1:074042 L 3,: 0087504bLLll°
CARMEL REDEVELOPMENT COMMISSION 003406
Club Applesauce Check: 3406
2219 Tam-O-Shanter Ct Date: 12/27/2012
Carmel, IN 46032 Vendor: CLUBAPPL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
292 125.00 125.00 0.00 0.00 125.00
Advertisement
125.00 125.00 0.00 0.00 125.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 (PZa)
The Club Applesauce Creativity Paper
2219 Tam-O-Shanter Ct. Carmel, IN 46032
(317) 538-6995
Invoice
Invoice#292
11/12/2012
To: Carmel Arts & Design District
From: Adam Seif
Description
Advertisement in the Club Applesauce newspaper . $125.00
Please make check out to:
Club Applesauce
Please send to:
2219 Tam-O-Shanter Ct.
Cannel,IN 46032
f1P
-P:scribed 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
C76/6 1/v/P>c've r Purchase Order No.
22..0 Ti-0- cf Terms
/'i '/ /it% ' ° 2_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/021/2 92 A/1"ly /2.5700
Total /25-,26)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
l z-rj 20Lz,
asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
01/4 /fw///�5
2 2 r�,,,�— IN SUM OF $
r 4 7 f o,/, //J 1-7/Z 3 2
$ (zs,�o
ON ACCOUNT OF APPROPRIATION FOR
)2/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
2 9 2 F Saa / 2 5W 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
/2—/G'20 /2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund