HomeMy WebLinkAboutYELLOW ROSE CARRIAGE- 003340- 12/6/2012 CARMEL REDEVELOPMENT COMMISSION 003340
Yellow Rose Carriage Check: 3340
1327 North Capitol Avenue Date: 12/6/2012
Indianapolis, IN 46202-2313 Vendor: YELLOW10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120812 1,800.00 1,800.00 0.00 0.00 1,800.00
Arts District Carriage Rides
1,800.00 1,800.00 0.00 0.00 1,800.00
•
;■ ;�??; HE KEY T O OOCUME--T—SE
CURaIM_T ACVATEDUMB RINTZADDTONAL rSECURITY,FEATURES INCLUDEDMSEE.BACK,FORDETAILSZ'1.*
P•os 6 Des, Carmel Redevelopment Commission 003340
30 West Main Street ® REGIONS
r
20.1421(740
Suite 220
eicsA `L 1 Carmel, IN 46032
ZiR1
3340
DATE AMOUNT
12/6/2012 *********1,800.00
PAY
THE SUM OF ONE THOUSAND EIGHT HUNDRED DOLLARS AND NO CENTS ***************************
TO THE
ORDER
OF Yellow Rose Carriage
1327 North Capitol Avenue
Indianapolis, IN 46202-2313
c
00033400 1:0740 14 213': 0087504 / LW
CARMEL REDEVELOPMENT COMMISSION 003340
Yellow Rose Carriage Check: 3340
1327 North Capitol Avenue Date: 12/6/2012
Indianapolis, IN 46202-2313 Vendor: YELLOW10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120812 1,800.00 1,800.00 0.00 0.00 1,800.00
Arts District Carriage Rides
1,800.00 1,800.00 0.00 0.00 1,800.00
X-11-52 COMPUTEREASE FORMS DIVISION(577)577•5791 T-71771 • (CA
Invoice for Service
Yellow Rose Carriages
1327 North Capitol Avenue
Indianapolis IN 46202
317-634-3400
www.indvcarriaqe.com
Date: November 26, 2012
Name: Stephanie Marshall
Business: Carmel Redevelopment Commission
Address: 30 W. Main St Ste 220, Carmel IN 46032 $1800.00
Email: mlee @carmel.in.gov
Date Charges & Credits
12/8/2012 2 carriages in Carmel $1800 00
Arts & Design District
3pm to 6pm
Total $1800 00
Thank You
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.201 Rev.1995)
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.
( n Payee
Purchase Order No.
13;x, 7 &M' CQj>�"Lo p✓r,>X Terms
Ihzrar f>'i i'V *too 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/ 26/1 /2 X12 / gl-OG.GO
Total Iy gOr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ' ed same in accor-
dance with IC 5-11-10-1.6.
12--x , 20I �
Treasurer