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HomeMy WebLinkAboutDUSTIN VANCE- 003213- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003213 Dustin Vance Check: 3213 4411 Burton Drive Date: 10/17/2012 Muncie, IN 47304 Vendor: VANCEDUS Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90612 200.00 200.00 0.00 200.00 Music for 9-6&7-2012 200.00 200.00 0.00 0.00 200.00 " ' '-�" jlHEATACTIHATEDITH MB PRINT•ADUITIONAV SECURITY:FEATURES 1NCLUDEDaSEE BACK FORDO-AILS _;'� -' THE KEY,�TO DOCUMENTiSECUR!'fil'• � 003213 PqS&of:,c Carmel Redevelopment Commission A REGIONS P• 30 West Main Street a,, 20-1a21nao Suite 220 ■i2MELry?• 17STR1cL'i Carmel, IN 46032 3213 DATE AMOUNT ************* 10/17/2012 200.00 THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS ************************************************* PAY TO THE ORDER - IE OF Dustin Vance 4411 Burton Drive , Muncie, IN 47304 M. r°4 SENg�t 9 GFS W,TN lig 0 0 3 2 L 30 1:0740L42L31: 0087 SOLI LLLug CARMEL REDEVELOPMENT COMMISSION 003213 Dustin Vance Check: 3213 - 4411 Burton Drive Date: 10/17/2012 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 I X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ., - ``•-� Invoice Dustin Vance 4411 Burton Drive, Muncie, IN 47304 Week Start: 9/6/2012 Employee: Dustin Vance Employee phone: 765-228-6441 Employee e-mail: in.advance.music©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 �\9G Prescribed by&tate 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 lwst;'v) vcync P Purchase Order No. 1-7/2/// 49ci774-0,7 Or/i." Terms /17 , /4/ y 73 D y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/4//2 9 6 /2 Total 2cO-DO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I haves=r■rr�r-s.same in accor- dance with IC 5-11-10-1.6. �i� ib-17 , 20 )z �'''^' - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 505/,--/p7 IN SUM OF $ $2d2c2O ON ACCOUNT OF APPROPRIATION FOR 92 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , 9 é /2 e3.5-9oc3 2ocOo 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 �-2 201 gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund