SIMPLY SWEET SHOPPE & 2ND STOR- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002787
Simply Sweet Shoppe & 2nd Stor Check: 2787
30 N Rangeline Road Date: 3/22/2012
Carmel, IN 46032 Vendor: SIMPLYS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CAD001 20.00 20.00 0.00 0.00 20.00
chocolates for Valentine walk
20.00 20.00 0.00 0.00 20.00
•
+: ,.THE KEY,TO DOCUMENT SECURIT rHEAT ACTIVATED THUMB PRINT1 ADDITIONAL SECURITY FEATURES INCLUDED;.SEEBACK FOR DETAILSf Z.11
'0116 D'+/p, Carmel Redevelop rrient Commission '
( 30 West Main Street A REGIONS 002787
Suite 220 "•20-1421/740
"""" Carmel; IN 46032
J.. 2787
- DATE AMOUNT
• • 3/22/2012 20.00
PAY THE SUM OF.TWENTY DOLLARS AND NO CENTS
TO THE
ORDER
OF
Simply Sweet Shoppe & 2nd Stor
30 N Rangeline Road
Carmel, IN 46032
`1' F
11'00 278711' 1:0 740 14 2 1 31: 0087504 i L 1i"
CARMEL REDEVELOPMENT COMMISSION 002787
Simply Sweet Shoppe & 2nd Stor Check: 2787
30 N Rangeline Road Date: 3/22/2012
Carmel, IN 46032 Vendor: SIMPLYS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
CAD001 20.00 20.00 0.00 0.00 20.00
chocolates for Valentine walk
20.00 20.00 0.00 0.00 20.00
(4L 52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-3]228 J! s
•
J
SIMPLY
SHOPPE
C
DATE: Feb.14, 2012
w»wsfmylysweetSlnype<om 1117181 0-9866 INVOICE # CAD001
Bill To:
Stephanie Marshall
DESCRIPTION AMOUNT
Box of Chocolates for Valentine's Walk $ 20.00
Tax exempt# 00312.01S50 - 0220
TOTAL $ 20.00 9G
THANK YOU FOR YOUR BUSINESS!
1 \/111
Prestlib¢d by Slate Board of Accounts Oily Forte I .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
S" y, 5 �� 7 547 ,e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-//'`-///2 i70[b% Cncc�qr7 4,c 20 .6'
tri
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Total .20•OC-
i
I hereby certify that the attached invoice(s), or hili(s), is (are) true and correct and I h. . ame in accor-
dance with IC 5-11-10-1.6.
3—al, , zo
elerle Treasurer