HomeMy WebLinkAboutTEMPLE DISPLAY, LTD.- 003420- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003420
Temple Display, Ltd. Check: 3420
114-C Kirkland Circle Date: 12/27/2012
Oswego, IL 60543 Vendor: TEMPLEDI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10473 345.94 345.94 0.00 0.00 345.94
6" fine cut PVC/Met-silver
345.94 345.94 0.00 0.00 345.94
•
THEKEVyTO DOGUMENTISECUR�HEATiACTNATEDyTHUMBPRINTjTADDrr10NA-LTSECURITY�FEATURES INCLUDED=ySEE BACK-FORDETAII'St`
Carmel Redevelop mentCommission 003420
.P oti A REGIONS
30 West Main Street 20-14211740
Suite 220
CARMEt/
OQST RIOt Carmel, IN 46032
3420
DATE AMOUNT
12/27/2012 **********345.94
PAY
THE SUM OF THREE HUNDRED FORTY FIVE DOLLARS AND 94 CENTS *******************************
TO THE
ORDER
OF Temple Display, Ltd.
114-C Kirkland Circle
Oswego, IL 60543
I �
00031. 20e 1:0740 /4 2131: 00875041 / /11•
CARMEL REDEVELOPMENT COMMISSION 003420
Temple Display, Ltd. Check: 3420
114-C Kirkland Circle Date: 12/27/2012
Oswego, IL 60543 Vendor: TEMPLED!
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10473 345.94 345.94 0.00 0.00 345.94
6" fine cut PVC/Met-silver
345.94 345.94 0.00 0.00 345.94
X-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
c-
41 P► TEMPLE DISPLAY LTD
c;
e11irt wd by State Board of Accounts City Form No.201{Rev.1905)
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
Tr"il/e //)/5i6>r Lf� Purchase Order No.
Uzi-C kirk rk Terms
050c-fro, It 6G 5-93 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/z/3/i2 /cq 'J `�n r�� /'uc%rcof 3 s_ 95'
Total 3515-. 9g
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
I2' Z.-I , 20 t2
�S%••:•- - easurer
