HomeMy WebLinkAboutCARMEL CITY CENTER COMM DEV CO- 003124- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 312 4
Carmel City Center Comm Dev Co Check: 3124
% Ben Roeger Date: 8/16/2012
3850 Priority Way S DR-225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5782 22,040.00 22,040.00 0.00 0.00 22,040.00
ticket surcharge
22,040.00 22,040.00 0.00 0.00 22,040.00
THE'KEY TOROCUMENT SECURI BEAT gTjIVATE:D THUN1BjPRINTIVADDITIQNAL SECURITY FEATURES INCLUDED%SEE BACKFOR DETAILS =1
..s6DEsc Carmel Redevelopment Commission 312 4
tiliN, ti 30 West Main Street ►REGIONS
.: 20-1421/740
fi4� 2* Suite 220
-,c,ARatc,
0,STA\GS Carmel, IN 46032
3124
DATE AMOUNT
8/16/2012 **********22,040.00
PAY THE SUM OF TWENTY TWO THOUSAND FORTY DOLLARS AND NO CENTS*********************"*`**
TO THE
ORDER
OF Carmel City Center Comm Dev Co
% Ben Roeger
3850 Priority Way S DR-225 �P sE�.,
Indianapolis, IN 46240
' 9,FS w
111003L2411° 1:0740L42L31: 00E17504LLL111
CARMEL REDEVELOPMENT COMMISSION 003124
Carmel City Center Comm Dev Co Check: 3124
% Ben Roeger Date: 8/16/2012
3850 Priority Way S DR -225 Vendor: CCCCDC
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5782 22,040.00 22,040.00 0.00 0.00 22,040.00
ticket surcharge
22,040.00 22,040.00 0.00 0.00 22,040.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 -tA2�
RPAC - Main Checkin 22,040.00
THE CENTER FOR THE PERFORMING ARTS,INC. 005782
Carmel Redevelopment Commission. 7/13/2012
Date Type Reference Original Amt. Balance Due Discount Payment
6/30/2012 Bill 22,040.00 22,040.00 22,040.00
Check Amount 22,040.00
Trka f �vTci/ fryf=
i4 coo JO
RPAC -Main Checkin 22,040.00
p,�
Pre 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
C /7 c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 /3/,2 7$Z 7-7-e 4, IL r�Gr�r•y> 2 ,UV0(41
Total 22, d )
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.
4000pApp
Q l to , 20 1"Z-
��� •easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L/C �Jc
IN SUM OF $
$ 22,z)s/z.lie.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
9�2 572 `-11/6e,2/4 22,ai 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
•
S -/S 20 12--
cyoz<___
gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund