HomeMy WebLinkAboutPARKS PFIFER- 003133- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 313 3
7
Check: 3133
'arks Pfifer Date: 8/16/2012
Vendor: PARKSPF
Prior
nvoice P.O. Num, Invoice Amt Balance Retention Discount ount Amt. Paid
3512
30.40 30.40 0.00 30.40
toll road fees --
30A0 30.40 0.00 0.00 30.40
■ .- THE KEY,TO DOCUMENTSECURIYY+,'HEATJACTIVATEDITHUMB:FRINT ADDITIONAL:SECURITY FEATURES INCLUDED-SEE BACK FOR DETAILS,
ors°F=.� Carmel Redevelopment Commission 003133 •
;. " ~ 30 West Main Street REGIONS
r• 2a-i4zlnao
Suite 220
OTsTR� Carmel, IN 46032
. 3133
DATE AMOUNT
8/16/2012 "```"" 30.40
PAY THE SUM OF THIRTY DOLLARS AND 40 CENTS "«""""'""""""""""««...:«.....•.•••*.•.«••••«.««....
TO THE
ORDER
OF
Parks Pfifer
F,.s,,
0003L3311° t:0740 LEI 2L31: 00B7504LLLil'
CARMEL REDEVELOPMENT COMMISSION 003133
Check: 3133
Parks Pfifer Date: 8/16/2012
Vendor: PARKSPF
Prior
P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
Invoice 30.40 30.40 0.00 0.00 30.40
6512
toll road fees _
30.40 30.40 0.00 0.00 30.4C
(II 52 C°NPUTENEASE FORMS DIVISION(877)5775]91 1-7I771 - '
rArks i)f-�f�r re; m urSFpien(
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ILLINOIS STATE TOLL ILLINOIS STATE TOLL ILL kVW'a�o 1 S ST ATE TOLL
I GFIL !IaY AUTHORITY HIGHWAY AUTHORITY HIGHWAY AUTHOR I TY
PL 89- 71 PL 99-83 PL 45 - 72
I
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GAS! 1 PA I I� CASH PA, a k� �: ,SFi F',p. p
06/05/12 1 06/05/ 12 Cy's/05/ 12
03 : 58 : 45P19 04 : 112 _ 02P'VW I = 3ti! = Q :2Ih''i"1
$2 . 25 $4 . 50 $ 1 _ 7C
I
ILLINOIS ST'p,1f
: ILLINOIS STATE TOLL AUTHORITY
ILLINOIS STATE TOLL
HIGHWAY A_ i!I- ORITY
' HIGHWAY AUTHORITY HIGHWAY AUTHORITY PL 7 3— ;'' r?.
PL 07 -72 PL 09--85
CASH PA, IQ'
CASH PAID CASH PAID
06/05 / 11, 2
06/05/ 12 06/05/12 03 : 41 : 51 ='6`�I
03 : QO _ 41 PM O3 : 1 6 : __c5PM $2 _ 25
$4 . 50
•
$2 . 25
I LL_ III\UD I '::• E: if •n. F E TOLL I I LL INO I S STATE TOLL
I-I II (31-11,,A.". M.I..1 1 I-I:•'R II TY Fl I GII-14A.Y AUTI--UDR I TY
='1! . ;,. , .. :c?. F• IPL 09-71
( ILLINOIS STATE TOLL
HIGHWAY AUTHORITY
PL 73 - 85
Cliet.'HI-.11"V.1 I Ci I; CASH PA. YID
•DIEi: . 4:h'E; .•1 ;' 06/05/ 1 2
;..g : - I E, : :?, 7.R.I•11 09 : 31. : 34 AI` I
:`.i•;: .. <i a $2 _ 25
CASH PAID
06 / 05 / 12
09 : 05 : 30AM
52 . 25
/ CA..534,_1
et- q AU 7'l/E� OY I H I GHI I,�I�l'' STA 1E�R I OOLL
F '°• Ilh
J O .�E,- 0t.- �:,�'�SH PA I ID
` -3€, _ " 7
I! $ 2 - 7:63.A,/‘• 06/05/ 12
OP. : 17 : 1/3A1`11
i $4. _ 50
•
•
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CM/Form No.201(Rev.19951
• 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.
/� -7- Payee
Prk, t"7 -% P
fr Pifer Purchase Order No.
Terms
Date Due -
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/S//2 605 2 .3D. `/D
Total , 30T"
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay same in accor-
dance with IC 5-11-10-1.6.
13-1(0 , 20 It
reasurer
•