HomeMy WebLinkAboutBLUE MOON CAFE- 003402- 12/27/2012 { CAMEL REDEVELOPMENT COMMISSION 003402
Blue Moon Cafe Check: 3402
200 S Rangeline Road, Ste 115 Date: 12/27/2012
Carmel, IN 46032 Vendor: BLUEMOON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111412D 1,500.00 1,500.00 0.00 0.00 1,500.00
custom lights
1,500.00 1,500:00 0.00 0.00 1,500.00
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P�S6°Esc. Carmel Redevelopment Commission REGIONS
003402
r' F ti 30 West Main Street
� � 20-1421/740
=n 4
Suite 220
a `ASnC�E`
4DIsr ' Carmel, IN 46032
3402
DATE AMOUNT
12/27/2012 *********1,500.00
PAY
THE SUM OF ONE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS *****************************
TO THE
ORDER
OF Blue Moon Cafe
200 S Rangeline Road, Ste 115 ,sE,sr,
Carmel, IN 46032 zc
1160031102° 1:0 740 L4 2 L 31: 008 7 504 L L Li)'
CARMEL REDEVELOPMENT COMMISSION 003402
Blue Moon Cafe Check: 3402
200 S Rangeline Road, Ste 115 Date: 12/27/2012
Carmel, IN 46032 Vendor: BLUEMOON
Prior
Envoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111412D 1,500.00 1,500.00 0.00 0.00 1,500.00
custom lights
1,500.00 1,500.00 0.00 0.00 1,500.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ` AC
{
Blu Moon Cafe Invoice No. 111412D
200 S. Rangeline Rd Ste. 115
Carmel, IN 46032
317-844-8310 p
!INVOICE
Customer I Misc
Name Mike Lee Carmel Redevelopment Commission Date 11/14/2012
Address 30 W Main suite 220 Order No.
City Carmel State IN ZIP 46032
Phone
Qty Description Unit Price TOTAL
100 Custom light hor dor $ 15.00 $ 1,500.00
NOTE: Services for the Indiana design center 12.12.12 event
SubTotal $ 1,500.00
delivery Fee $ -
Payment I Tax Rate(s) 0.00%
Discount
Comments TOTAL $ 1,500.00
Please make check payable to Blu Moon Café
Thank you for your business!
--4rescribed 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
6/0-o 4700, ( Purchase Order No.
2ov s. L5 1/ Terms
//Li ;Kb 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
////4//2 //l L//2 0 (G S 7 o // /
Total 1 SC6.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h • d same in accor-
dance with IC 5-11-10-1.6.
lZ-ZI , 20 tz-
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
e6 /(c,„ IN SUM OF $
2 Uo 5, loo s -le � 574P /75'
Ce/A-7, �/, /G ) 2/ s32
$
ACCOUNT OF APPROPRIATION FOR
9d
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
402 ///y/2 0 W6&93 /5a2.)O 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-/D 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund