HomeMy WebLinkAboutMATTHEW RUDDICK- 003029- 7/30/2012 CARMEL REDEVELOPMENT COMMISSION 003029
Matthew Ruddick Check: 3029
3006 S Meeker Ave Date: 7/30/2012
Muncie, In 47302 Vendor: RUDDICK1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
101 250.00 250.00 0.00 0.00 250.00
7/14/2012 Gallery Walk
250.00 250.00 0.00 0.00 250.00
•
THE KEY TO DOCUMENTSECURIT,Y•HEATACTIVATED';THUMBPRINTS•.ADDITIONAL SECURITY FEATURES INCLUDED'•SEE BACK FOR DETAILS
/pt/g6°(Ste Carmel Redevelopment Commission REGIONS 003029
�ti 30 West Main Street 4
Suite 220
`t;:t Carmel, IN 46032
°ISrac
3029
DATE AMOUNT
7/30/2012 250.00
PAY THE SUM OF TWO HUNDRED FIFTY DOLLARS AND NO CENTS
TO THE
ORDER
OF Matthew Ruddick
3006 S Meeker Ave
Muncie, In 47302
Ili 0030291' 1:0 740 L4 2 L 31: 008 7504 L LP'
CARMEL REDEVELOPMENT COMMISSION 003029
Matthew Ruddick Check: 3029
3006 S Meeker Ave Date: 7/30/2012
Muncie, In 47302 Vendor: RUDDICK1
Prior
nvoice P.O. Num, Invoice Amt Balance Retention Discount Amt, Paid
101 250.00 250.00 0.00 0.00 250.00
7/14/2012 Gallery Walk
250.00 250.00 0.00 0.00 250.00
•
•
(-11-52 COMPUTEREASE FORMS DIVISION(871)577-5791 T-71771 • - 0 I
Matthew Ruddick ONVOOCIE
DATE: 7/16/2012
INVOICE # [000101]
3006 S. Meeker Ave
Muncie, IN 47302
Phone: [765-744-3022]
BILL TO:
Carmel Redevelopment Commission
DESCRIPTION Amount
July 14th Gallery Walk Performance 250.00
SUBTOTAL $250.00
;OTHER COMMENTS TAX RATE 0.000%
TAX $0.00
OTHER $0.00
IUTAL $250.00
Make all checks payable to
Matthew Ruddick
Within 30 days of receipt /
If you have any questions about this invoice, please contact p1Q
Matt @MattRuddick.com
Thank You For Your Business!
C 2008 Vertex42 LLC Invoice Templates by Vertex42.com
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.201(Rev.1995)
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
II11
f l4/A-4.. / ac4/2' Purchase Order No.
3 6&6 1, MPF4p/ ,ue Terms
2,173 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-/d /D/
2 SUCD ul gry
Total 75aao
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.
7-30 , 2012-
-Treasurer