HomeMy WebLinkAboutKRISTINA UPTEGROVE- 003337- 11/27/2012 COME:REDEVELOPMENT COMMISSION 003337
Kristina Uptegrove Check: 3337
236 Hollybrook Drive Date: 11/27/2012
Whiteland, IN 46184 Vendor: TWISTYKR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
1 255.00 255.00 0.00 0.00 255.0(
baloons
255.00 255.00 0.00 0.00 255.0C
tatirEY�T,O D06UMENT SECURITY a HEAT ACT1VA ED�TiiU1K PRINT,0 ADDITIONAL II�RITKFEAfirilf RED O SEEiB:W:0RRDETAILS,,•,
[ ,4g&DES7 REGIONS 003337
,
,a Carmel Redevelopment Commission
P' ti 30 West Main Street
20-1421/740�' Suite 220
`AR' Carmel, IN 46032
3337
■ DATE AMOUNT
11/27/2012 **********255.00
PAY THE SUM OF TWO HUNDRED FIFTY FIVE DOLLARS AND NO CENTS *********************************
TO THE
ORDER
OF Kristina Uptegrove
236 Hollybrook Drive sE„S
Whiteland, IN 46184 "'° s
I IFS„mod'
'l'0033370 1:0740 L4 2 L31: 0087504 L L Lii'
CARMEL REDEVELOPMENT COMMISSION 003337
Kristina Uptegrove Check: 3337
236 Hollybrook Drive Date: 11/27/2012
Whiteland, IN 46184 Vendor: TWISTYKR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1 255.00 255.00 0.00 0.00 255.00
baloons
255.00 255.00 0.00 0.00 255.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-71771 -�
Twisty Kristy
236 Hollybrook Drive Invoice
Whiteland,IN /16, /g if
Invoice No: 1
317-412-2063 Date: 08 Dec 2012
twisty-kristy@hotmail.com
Twistykristy.net
Bill To
Carmel Art District Christmas Event •=Description.. , y Quantity , Rater Amount
Balloons 3.00'1 $85.00 $255.00
0.00' $0.001 $0.00
0.00 $0.00 $0.00
0.00 $0.001 $0.00
*Indicates non-taxable item
Due at arival. Call if you have any questions. Please make check out to Subtotal 8255.00
Kristina Uptegrove. Thank you for your bussiness.
TAX(o.00%) $0.00
Total $255.00
Paid $0.00
Balance Due $255.00
Page 1 011
lGrescribed ti`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
Ile/7A, /� ri,r� Purchase Order No.
2 3 6 147//y6v /L Terms
‘fe0fA/2C /A/ 476/. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
eq//v4-%;.s 255 Ge
Total Z55-,�6'
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.
(1- 2"1 , 20 17_
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
ee//5 gr •5 IN SUM OF $
2 3� 0 4 ,1 D1-xv
/ ) `''7
$ 255.-5.
ON ACCOUNT OF APPROPRIATION FOR
4a27/
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# Y 'Y ( ),
9'°Z l 8'35-°r(23 Z5 576e) 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
//—/ 20 %7.-
gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund