HomeMy WebLinkAboutELY ENTERPRISES, LLC- 003161- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003161
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Ely Enterprises, LLC Check: 3161
336 West Main Street Date: 9/20/2012
Carmel, IN 46032 Vendor: ELY ENTE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103B 600.00 600.00 0.00 0.00 600.00
Blair Clark shows
600.00 600.00 0.00 0.00 600.00
_,4d7.THEKETTO DOCUMENTjSECURRVyMLACTIVATED THUMB PRINTZADDITIONAL_SECURITY,FEATURESINCCUOED;•:SEE BACK FOR DETAILS ...;1
'ptS.E.ARe , Carmel Redevelopment Commission S REGIONS 00 3161
A1�1 l- 30 West Main Street
)( Suite 220 20-1421n40
`°"'""I Carmel, IN 46032
\�JTP�
3161
DATE AMOUNT
9/20/2012 600.00
PAY THE SUM OF SIX HUNDRED DOLLARS AND NO CENTS
TO THE
I ORDER
OF Ely Enterprises, LLC
336 West Main Street
Carmel, IN 46032 r L,.•
• .
:or di
00 0 3 L 6 L 1 1' 1:0 740 14 2 6 31: 00875OI, 1LLi'CARMEL REDEVELOPMENT COMMISSION 003161
Ely Enterprises, LLC Check: 3161
336 West Main Street Date: 9/20/2012
Carmel, IN 46032 Vendor: ELY ENTE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103B 600.00 600.00 0.00 0.00 600.00
Blair Clark shows
600.00 600.00 0.00 0.00 600.00
(II-52 COMPUTEREASE FORMS DIVISION(977)577.5791 741771 frl
UMWODCE
Ely Enterprises, LLC DATE: September 8, 2012
INVOICE# 103
FOR: Swing into the District Performanc
336 W. Main Street 8-Sep-12
Carmel, IN 46032 BILL TO:
Carmel Redevelopment Comm
30 W. Main St, Suite 220
Carmel, IN, 46032
DESCRIPTION AMOUNT
Blair Clark performance for"Swing into the District"Activities of BMW Championship Week $ 600.00
SUBTOTAL $ 600.00
TAX RATE 0.00%
Make all checks payable to Ely Enterprises,LLC. SALES TAX -
THANK YOU FOR YOUR BUSINESS! OTHER -
TOTAL $ 600.00
Presented by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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
/i pn-$Prr„/s-s, Z-L c Purchase Order No.
3 3 6 Lf/: 4t, i, 575- e-/ Terms
egd-mo% /y A/6a 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total eCO,Go
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.
eNc-Treasurer
