HomeMy WebLinkAboutJIM VANSLAMBROOK- 002960- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 6(
,il VanSlambrook Check: 2960
842 Desert Wind Ct Date: 6/21/2012
Carmel, In 46032 Vendor: VANSLAM
Account: 382-50-7341
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. P<
105-B 590.00 590.00 0.00 0.00 590.
Jazz on the Monon 6/30/2012
590.00 590.00 0.00 0.00 .590.(
,t,',..--, ITHE KEY TO DOCUMENT SECURITYHEA-r ACTIVATED TAWAS;PRINT ;ADDITIONAL SECURITY4FEATURES'INCLUDEI SEE BACK FOR DETAILS''
} 106°E8,0 Carmel Redevelopment Commission
3 30 West Main Street REGIONS 0 0 2 9 6 0
P
20-1421/740
a Suite 220
mt
4:EIL�,CCarmel, IN 46032
QI�TR
} 2960
} DATE AMOUNT
6/21/2012 *************590.00
} PAY THE SUM OF FIVE HUNDRED NINETY DOLLARS AND NO CENTS**************************************
TO THE
ORDER
OF Jim VanSlambrook
842 Desert Wind Ct
GP SEN3j,i
Carmel, In 46032
i. 1.
__._.__.----_"_-.... .-..._.___...._.-.._._-_^__"_-•__..-....--_... .._......._._..--...._.____ .. ......._....._ %N,'
00029600 40 740 14 2 1 34: 00875041 / L0
Cr TE7
Jim VanSlambrook DATE: June6, 2012
INVOICE# 105
FOR: Jazz on the Monon
842 Desert Wind Ct. 30-Jun-12
Carmel, IN 46032 BILL TO:
Carmel Redevelopment Commission
30 W. Main St, Suite 220
Carmel, IN, 46032
DESCRIPTION AMOUNT
Slammer Jazz performance for Jazz on the Monon on 6/30/12 $ 590.00
SUBTOTAL $ 590.00
TAX RATE 0.00%
Make all checks payable to Jim VanSlambrook. SALES TAX -
OTHER -
THANK YOU FOR YOUR BUSINESS!
TOTAL $ 590.00
VOUCHER NO. WARRANT NO.
11
Vah56110heic ALLOWED 20
IN SUM OF $
) exert VA (I.
60-mt1),Tiv
$ S90,"
ON ACCOUNT OF APPROPRIATION FOR
9027 g35-9o03
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
( 2 105 6 351 Obi Sq1),°0 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
6 — I1- 20)2
Executive Director
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
VI A Vin 5)4 III ruk Purchase Order No.
D L1 e 5er't V 1 C+. Terms
(krme\1 _ I V L�U3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
()—(1—\1- S \)D I /- io e■4or►-in a' 6 —3U—)2 59o."
Total 5 9 "
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au• _-d same in accor-
dance with IC 5-11-10-1.6.
—?1-) , 20 Iy
Treasurer