HomeMy WebLinkAboutYELLOW ROSE CARRIAGE- 002799- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002799
Yello6v Rose Carriage Check: 2799
1327 North Capitol Avenue Date: 3/22/2012
Indianapolis, IN 46202-2313 Vendor: YELLOW10
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
4688 900.00 900.00 0.00 0.00 900.00
Carrieage for Valentine's prom
900.00 900.00 0.00 0.00 900.00
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.'THE KEY TO DOCUMENT SECURITY r HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED,•'SEE BACK FOR DETAILS ,' !
t6 D''.�y Carmel Redevelopment Commission - J 002799
Ai30 West Main Street. REG QONS
Suite 220
AC RV14 Carmel, IN 46032 . • r
r' 2799 •
•
DATE ' AMOUNT
3/22/2012 900:00
PAY THE SUM OF.NINE-HUNDRED DOLLARS AND NO CENTS *********1.r;*******************************7"****
TO THE• t
ORDER
OF
Yellow Rose Carriage,'
1327 North'"Capitol Avenue -
Indianapolis, IN 46202-2313 :?
11'00 2 79911' 1:0 740 L4 2 L 31: 0087504 L L LH'
CARMEL REDEVELOPMENT COMMISSION 002799
Yellow Rose Carriage Check: 2799
1327 North Capitol Avenue Date: 3/22/2012
Indianapolis, IN 46202-2313 Vendor: YELLOW10
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4688 900.00 900.00 0.00 0.00 900.00
Carrieage for Valentine's prom
•
900.00 900.00 0.00 0.00 900.00
•
I
C/f1
F11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 ,>
I
Invoice for Service
Yellow Rose Carriages
1327 North Capitol Avenue
Indianapolis IN 46202
317-634-3400
www.indvcarriage.com
Date: February 12, 2012
Name: Stephanie Marshall
Business: Carmel Redevelopment Commission
Address: 30 W. Main St Ste 220, Carmel IN 46032 $900.00
Email: mlee @carmel.in.gov
Date Charges & Credits
2/11/2012 1 carriage for Valentine's promotion 6pm to 9pm $900 00
Arts & Design District
Total $900 00
Thank You
glIMENEE
YELLOW ROSE CARRIAGES /DATE
February 13, 2012
1327 North Capitol Avenue
Indianapolis, IN 46202-2313 NUMBER
1335
(317) 634-3400
Carmel Redevelopment Commission
30 West Main Street STE 220
Carmel IN 46032
TERMS:
PLEASE DETACH AND RIIIUHN WITH YOUR REMITTANCE $ 900 . 00
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
02/11 /12 REF# 4688 $900 00
Total Due $900 00
/� n
YELLOW ROSE CARRIAGES ( /�
p�//// y [1/9/ p PINYq LAST PMOUNT
etv THIS COLUMN
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
n
Kr-//e /9 a. 4 r-.ay—s Purchase Order No.
/327 4/0rf CP",f`./ flk ,76Jr Terms
//a-/i%)./cy,o 4 o, /42 "17/ 26) Date Due
•
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -/272 /F ,F8 l�/w. /'q �•5 z2, emir-iaf'„ 96 ,OC
r.
,9
Total 9 .00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. wort' • :me in accor-
dance with IC 5-11-10-1.6.
3-Lt , 20 t'L
ertc Treasurer