HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003353- 12/20/2012 CARAMEL REDEVELOPMENT COMMISSION 003353
Carmel City Center Comm Dev Co Check: 3353
Ben Roeger Date: 12/20/2012
3850 Priority Way S DR- 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121412 54,203.38 54,203.38 '0.00 0.00 54,203.38
Reimburse for purchases
54,203.38 54,203.38 0.00 0.00 54,203.38
anik-pIEriO CIOCUMENTiSECURI`��,tHrFA`�T CTT ATE y MB'P�y,_,R!N„�T•ADDITIONAE S CURITY^'FEATURES,lINCLUDED��SEETBAC K�F,O10ETAILS
_t5,,,DeS,0 Carmel Redevelopment Commission 003353
P:` 30 West Main Street REGIONS
20-1 a21 n ao
, Suite 220
`& Carmel, IN 46032
t'orRici
3353
DATE AMOUNT
12/20/2012 ********54,203.38
PAY
THE SUM OF FIFTY FOUR THOUSAND TWO HUNDRED THREE DOLLARS AND 38 CENTS *****************
TO THE
ORDER
OF Carmel City Center Comm Dev Co
ti % Ben Roeger .,r 5,,,,,
3850 Priority Way S DR - 225 h
Indianapolis, IN 46240
OJ.
90,5 DNS
00033530 ':0740 b4 2 b3'. 0087504 b L bi)°
CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 5 3
Carmel City Center Comm Dev Co Check: 3353
To Ben Roeger Date: 12/20/2012
3850 Priority Way S DR - 225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121412 54,203.38 54,203.38 0.00 0.00 54,203.38
Reimburse for purchases
54,203.38 54,203.38 0.00 0.00 • 54,203.38
r,
1E 52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 . - ,$
1
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
COG CoavYOdr Purchase Order No.
3 sSO fri f/' y �' 5ci, p,vN Svi � 125 Terms
//i/f�r�� � 0 /4} /7G Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12//y//2 l 2 /y 1 2 �`p/�yr�vr i Y—�r �s� �r�l�/Vi,"
Total y 2D3. 3cg
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.
/2----2) , 20 1L
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i; C o�/ ✓C IN SUM OF $
•
•
$ Sy, 2 23 .
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 ,
007 /2 /li' /2 ti/ o?a7 5--/-7/2033g 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
/2-7'7/ 20 )2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund