HomeMy WebLinkAboutDUSTIN VANCE- 003336- 11/27/2012 CARMEL REDEVELOPMENT COMMISSION 003336
Dustin Vance Check: 3336
4411 Burton Drive Date: 11/27/2012
Muncie, IN 47304 Vendor: VANCEDUS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
90612 200.00 200.00 0.00 0.00 200.00
Music for 9-6&7-2012
200.00 200.00 0.00 0.00 200.00
THE+KEY TO DOE J ME N'!�SEGUR ifllr�l;IEJAT'�C7YN11'TE'D„NTH,u L7M SM}TteADDIT.IOI!J'AL SECURITY�F�EA,TllRES SNCL DEq•SEE„�,�SACX.FOR DETAILS 4t. .
P,ts!'aES.0 Carmel Redevelopment Commission ,REGIONS 003336
r- `" t ti 30 West Main Street 20-1421/740
'a Suite 220
'CARPAL itarmel, IN 46032
C C
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3336
DATE AMOUNT
11/27/2012 **********200.00
PAY
THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS *******************************************
TO THE
ORDER
OF Dustin Vance
4411 Burton Drive E s,,
i
Muncie, IN 47304 r,P
9 SWiTM
11°00333611° . 0:0740 L4 2 L3+: 0087504 L L LH°
CARMEL REDEVELOPMENT COMMISSION 003336
Dustin Vance Check: 3336
4411 Burton Drive Date: 11/27/2012
Muncie, IN 47304 Vendor: VANCEDUS
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
90612 200.00 200.00 0.00 0.00 200.00
Music for 9-6&7-2012
200.00 200.00 0.00 0.00 200.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-71771 ``--j4
.vendor: VANCEDUS Show: Current Register
To: aANCEDUS Checking Account: 1011000
Check Register Page 1
Carmel Redevelopment Comm 11/27/1209:50
11/27/2012 LO 9.0.121101
Payable/ Workers
Check Check Date Vendor Number and Name Voucher Invoice Payroll Retention Cash Discount Comp.
3213 10/17/2012 VANCEDUS Dustin Vance 13185 90612 200.00 0.00 -200.00 0.00 0.00
G/L Oct,2012 4411 Burton Drive
Muncie,IN 47304
200.00 0.00 -200.00 0.00 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Por?or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.� I hereby certify that the attached invoice(s),
9 lv /2 Y-3$9&co 26&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
20 /?
111111P-
Vii.nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Invoice
Dustin Vance
441/ Burton Drive, Muncie, IN 47304
Week Start: 9/6/2012
Employee: Dustin Vance
Employee phone: 765-228-6441
Employee e-mail: in.advance.music(a�gmail.com
Amount Due: $200.00
Day Date Time In Time Out Total Pay
Thursday 9/6/2012 7:00 PM 10:00 PM $125.00
Friday 9/7/2012 7:00 PM 9:00 PM $75.00
Total 200