HomeMy WebLinkAboutSCARS ON 45- 002979- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002979
Scars on 45 Check: 2979
2109 Cooley Place Date: 6/21/2012
Pasadena, CA 91104 Vendor: SCARS ON
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
071412 4,000.00 4,000.00 0.00 0.00 4,000.00
Art of Wine event 7/14/12
4,000.00 4,000.00 0.00 0.00 . - 4,000.00
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c '` 'THFKEY-TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT 9ADDITIONAL SECURITY FEATURES INCLUDED),I SEE SACK FOR DETAILS :, �3u
.' •" Carmel Redevelopment Commission ryry rr��
r° aoe °y AREGIONS 002979.
30 West Main Street
20 14211740
• _ ` ' Suite 220
Z""`` Carmel, IN 46032
2979
DATE AMOUNT
6/21/2012 """""`""""4,000.00
PAY THE SUM OF FOUR THOUSAND DOLLARS AND NO CENTS*******""" *"*"*'""""""""".",."""*.*******
TO THE
ORDER
OF Scars on 45
2109 Cooley Place
Pasadena, CA 91104 A
II'00297911' CO7L.014 2 L31: 0087504 L L Lii'
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Scars on 45 INVOICE
2109 Cooley Place
Pasadena, CA 91104
INVOICE #071412
DATE: JUNE 13, 2012
TO:
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
317-571-2791
DESCRIPTION AMOUNT
Scars on 45 and Matt Baxter performance at Art of Wine event $4,000.00
July 14, 2012
TOTAL DUE $4,000.00
Make all checks payable to Scars on 45.
Payment is due at the time of performance.
Thank you for your business! f\PG
Prescribed 411.1 ,anti°a, „s ACCOUNTS PAYABLE VOUCHER "yForm No.z°„Ae 19451
`' 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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have-au•ited same in accor-
dance with IC 5-11-10-1.6. aj
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C erk-Treasurer