HomeMy WebLinkAboutCOMMERCIAL ARTISAN- 003359- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 00335-' 9
Ccr nmercial Artisan Check: 3359
5402 Rosslyn Avenue Date: 12/20/2012
Indianapolis, IN 46220-3324 Vendor: COMMARTI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120612 1,200.00 1,200.00 0.00 0.00 1,200.00
Creative Development
1,200.00 1,200.00 0.00 0.00 1,200.00
t�THE 4:y29;61.5CUMEN,TiSECURIy o HEAT ACTl1/A-rEOiT�HUMBk jRINTwDDITIONALgECURity LEATURES 1[VCLUDED SEE usc-00RDETAILS '4
Ai ts b oEs,t Carmel Redevelopment Commission - O 0 3 3 5 9
� 30 West Main Street REGIONS
s zo-tazl/7ao Suite 220
`ARMS`- Carmel, IN 46032
0/ R1Gl "
3359
DATE AMOUNT
12/20/2012 *********1,200.00
PAY
THE SUM OF ONE THOUSAND TWO HUNDRED DOLLARS AND NO CENTS *****************************
TO THE
ORDER
OF Commercial Artisan
5402 Rosslyn Avenue
`PS SENSiti
Indianapolis, IN 46220-3324 hp
- a
11°0033590 1:0740 L4 2 L31. 0087504 L L LII°
CARMEL REDEVELOPMENT COMMISSION 003359
Commercial Artisan Check: 3359
5402 Rosslyn Avenue Date: 12/20/2012
Indianapolis, IN 46220-3324 Vendor: COMMARTI
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120612 1,200.00 1,200.00 0.00 0.00 1,200.00
Creative Development
1,200.00 1,200.00 0.00 0.00 1,200.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _ ". ,_ _ - - ---"- •-_- --- -- ---�-^ --
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COMMERCIAL ARTISAN/5402 ROSSLYN AVENUE,INDIANAPOLIS, INDIANA 46220.3324/TEL 317.254.1432/FAX 317.257.8005/WWW.COMMERCIALARTISAN.COM
Mike Lee
Carmel Redevelopment Commission
30 W.Main Street,Suite 220
Carmel,IN 46032
December 6,2012
INVOICE
PROJECT INDIANA DESIGN CENTER MARCH EVENT SERIES
COSTS Creative Development for Indiana Design Center $1,200
TOTAL $1,200
Pig
TERMS Net ten days
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
Co /7;7 /z7 Purchase Order No.
5-1702 i-4.2 Terms
/11/4Ai,,/e0/. , //t,' 2/62,2 332/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-6 --i? /2 0 6 12 er",74,`✓P �P�P 441n7f-,(71 1, 2 ,CC
Total 1(-6-7 .GG
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- - ..'r'-•. same in accor-
dance with IC 5-11-10-1.6.
I2- , 20JZ
� �easurer
VOU9HER NO. WARRANT NO.
ALLOWED 20
,/ L
(�G%A7?/„',r-,,iy/ ,7 :5'rjy
IN SUM OF $
_5-1/02_ Ao's c Yom, /47,,v=we.4"
//7 /;,,,,.; /,, /41 /Z2, 3., 3-Y'05/
ir
$ /, 20e. vo .
-ON ACCOUNT OF APPROPRIATION FOR
ro
Board Members
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
1: :992 12 4 • 12 Y3/7(/,/ 9 ? 1 LOGUO or bill(s) is (are) true and correct and that
the materials or services itemized thereon
., for which charge is made were ordered and
7.J.' received except
1
1L.-7 20(2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund