HomeMy WebLinkAboutMATTHEW RUDDICK- 003171- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003171
Y
Matthew Ruddick Check: 3171
3006 S Meeker Ave Date: 9/20/2012
Muncie, In 47302 Vendor: RUDDICK1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
102 500.00 500.00 0.00 0.00 500.00
Music Performance Sept 2012
500.00 500.00 0.00 0.00 500.00
r- ;.:;Xr;TNE KEY.•TO,oOCUh1EN7LSE C[1RITyY -HEATECTIVMTED TNUMB OT3RINTy';g AODITIONALESECURITKFEATURESINCLUOEOt„SEEBACK FOR DETAILS..:4• '•”
sits '�C Carmel Redevelopment Commission 0 q q
" 30 West Main Street d� REGIONS O Q 1 1
I Suite 220 20-14217740
�°aME`S Carmel, IN 46032
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3171
GATE AMOUNT
9/20/2012 **""
PAY THE SUM OF FIVE HUNDRED DOLLARS AND NO CENTS *********"*"******************•*************«** •
TO THE
ORDER
OF Matthew Ruddick
3006 S Meeker Ave
Muncie, In 47302
M '
11'00317 611' 1:0 740 14 2 1 31: 00875041 5 611'
CARMEL REDEVELOPMENT COMMISSION 003171
Matthew Ruddick Check: 3171
3006 S Meeker Ave Date: 9/20/2012
Muncie, In 47302 Vendor: RUDDICK1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
102 500.00 500.00 0.00 0.00 500.00
Music Performance Sept 2012
500.00 500.00 0.00 0.00 500.00
•
R-11'52 COMPOTEREASE FORMS DIVISION($77)571-5791 T-71771 1`�2t)
•
Matthew Ruddick INVOKE
DATE: 9/11/2012
INVOICE # [000102]
3006 S. Meeker Ave
Muncie, IN 47302
Phone: [765-744-3022]
BILL TO:
Carmel Redevelopment Commission
DESCRIPTION Amount
Music Performance—Sept. 5, 6, 7, 8" 500.00
Otj
• SUBTOTAL $500.00
%OTHER COMMENTS I TAX RATE 0.000%
TAX $0.00
OTHER $0.00
I01AL S500.00
Make all checks payable to
Matthew Ruddick
Within 30 days of receipt
If you have any questions about this invoice, please contact
Matt@MattRuddick.com
Thank You For Your Business!
0 2008 Vertex42 LLC Invoice Templates by Vertex42.com
Frmc bed by State Doan]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
4 lac /lic/c�/'c Purchase Order No.
9o06 5, /- tr M'e Terms
f uncap, 44-/ '73c 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/////z /02 /fog/c S 7 Scpcv
•
Total -5110.
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.
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