HomeMy WebLinkAboutCARMEL CLAY HISTORICAL SOCIETY- 003355- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003355
Carmel Clay Historical Society Check: 3355
21 Firt Street, S.W. Date: 12/20/2012
Carmel, IN 46032 Vendor: CARMCLA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121112 50.00 50.00 0.00 0.00 50.00
advertising
50.00 50.00 0.00 0.00 50.00
-4,:ATI E KEY4045CUMENT SECURITY•NEA-kaTIIYATEO�THU, 3 PRINT.PApomoNAL SECURI FEATURESfNGLUDE SEE BACK FORDETAILS 1, 4
`r,i, DES.,. Carmel Redevelopment Commission REGIONS 1 003355
' ( .4 30 West Main Street
20-1421/740
Suite 220
CARMEL: Carmel, IN 46032
°7STme
3355
{
DATE AMOUNT
12/20/2012 ***********50.00
THE SUM OF FIFTY DOLLARS AND NO CENTS ***************************************************
PAY
{ TO THE
ORDER
OF Carmel Clay Historical Society
21 Firt Street, S.W.
Carmel, IN 46032 sir SE�s,,`
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GF'.S wR'r'
))'003355))' 1:0740L421. 31: 0087504L12 Li!'
CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 5 5
Carmel Clay Historical Society Check: 3355
21 Firt Street, S.W. Date: 12/20/2012
Carmel, IN 46032 Vendor: CARMCLA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121112 50.00 50.00 0.00 0.00 50.00
advertising
50.00 50.00 0.00 0.00 50.00
•
•
f J/
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ',
viat
* ��` Carmel Clay Historical Society
Hill HISTORICAL SOCIETY
Invoice
Date Item Quantity Unit Price Total
12/11/12 Carol Skinner 2011 coloring books 10 $5 $50
Amount Due $50
Please remit to:
Carmel Clay Historical Society
211 First St. SW.
Carmel, IN 46032-2003
317-846-7117
carmelclayhistory@yahoo.com
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
Cq r ace✓
Y'.5 l dk" cy,/ Soc i , 77 Purchase Order No.
(l /-1?3. ) 5`U' Terms
Cci viol e/) 7A '7/(o a2- 21,0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 z//�/�z ii. // /2 Ge/6. �� /�e22,/� 6—C-00
Total SG.Q(3
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.
Z r.Z.6 , 20 I Z--
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mfr.f-/is/DV:/J9/Sar. 7L
;..// 57 sfl SG✓ IN SUM OF $
$ SG. OC
ON ACCOUNT OF APPROPRIATION FOR
)v2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
yc'z 1 z 1/ /Z c,3 5-90‘)0 50LV 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
/3 20 77
Signature
Executive Director
Cost distribution ledger classification if C Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund