HomeMy WebLinkAboutCOMMERCIAL ARTISAN- 002872- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 7 2
Cc4nmercial Artisan Check: 2872
5402 Rosslyn Avenue Date: 5/17/2012
Indianapolis, IN 46220-3324 Vendor: COMMARTI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
050112 900.00 900.00 0.00 0.00 900.00
Design Center Ad
900.00 900.00 . 0.00 0.00 900.00
.,THEKEYTOAOCUMENTk SECURIT1 9_HEATACTIVATEDTHUMBiPRINT s"ADDITIONALSEC URITY,EEATURESINCLUDE*,SEEBACKFORDETAILS' °a?
Ai SS °E_% Carmel Redevelopment Commission
30 West Main Street REGIONS 0 0 2 8 7.2
20-1421%740
Suite 220_
r o f't Carmel, IN 46032
2872
( DATE AMOUNT
5/17/2012 *************900.00
PAY THE SUM OF NINE HUNDRED DOLLARS AND NO CENTS ******'*******************************************
TO THE
ORDER
OF Commercial'Artisan
5402 Rosslyn Avenue
Indianapolis, IN 46220-3324 rtr m
e 0 0 28 7 211' ':0 740 L 4 2 L 3u: 008 ? 50 4 L L idle°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 8 7.2
Commercial Artisan Check: 2872
5402 Rosslyn Avenue Date: 5/17/2012
Indianapolis, IN 46220-3324 Vendor: COMMARTI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
050112 900.00 900.00 0.00 0.00 900.00
Design Center Ad
900.00 900.00 0.00 0.00 900.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 $�'•
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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,Indiana 46032
May 1,2012
IMI VOICE
PROJECT Advertising for Indiana Design Center Events
COSTS Ad creative $750
Revised version of ad $150
TOTAL $900
(1
TERMS Net ten days
Please make check payable to Commercial Artisan
Pre;,cribed 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
7411_5 c,y Purchase Order No.
5 22 / .1-z_5 y /Z e.° Terms
, //cJ `/ 2267-• 32 y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c-1—/z (2 /h e=.7 74F/- e=9)-�,7745 9 _GCG
•
Total gG'G GG'
t:.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - . - in accor-
dance with IC 5-11-10-1.6.
-J-- 1 , 20 1Z--
/.'7 -rk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
6—e/ •-.7 J�oSSi y � �ve /c2<
/lU 4/Z220-332/
$
ON ACCOUNT OF APPROPRIATION FOR
'96'2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
gD2 r ( /2 `6�Y6S %°e-z) 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
5-% 20 /2
Ex&4f}IVbirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund