RASCIA'S- 003384- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 8 4
r
Rascia's Check: 3384
328 W Main Street Date: 12/20/2012
Carmel, IN 46032 Vendor: RASCIA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121212 70.00 70.00 0.00 0.00 70.00
Cookies and House supplies
70.00 70.00 0.00 0.00 70.00
4 TFIEIKEY TO i MEN YSECURiTiy o}IE�►Ts�ACrTI TED1 MB PRINT,O ADDITiOIVA SECURITY<.FEATURES�INCLUDED•SEEBACK4FOR DETAILS " xJt
Alt ts&°E% Carmel Redevelopment Commission
P 30 West Main Street A REGIONS O O 3 3 8 4
Suite 220 20-1421/740
`"R""E`` Carmel, IN 46032
C/STRIc-
I
3384
DATE AMOUNT
12/20/2012 ***********70.00
THE SUM OF SEVENTY DOLLARS AND NO CENTS ************************************************
PAY
TO THE
ORDER
OF Rascia's
328 W Main Street
Carmel, IN 46032 Ez sE�s,
a
11•00 3 31340 1:0 740 14 2 L 31: 008 7 504 L L LII'
CARMEL REDEVELOPMENT COMMISSION 003384
2ascia's Check: 3384
328 W Main Street Date: 12/20/2012
;armel, IN 46032 Vendor: RASCIA
Prior
;nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121212 70.00 70.00 0.00 0.00 70.00
Cookies and House supplies
70.00 70.00 0.00 0.00 70.00
•
•
(-11-.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 L`
•
•
Day I /` 328 W.Main St.
• Date Carmel Arts District
Time Cannel,IN 46032
n/� nn i (317)677-45,)15
Name Cl l\\��� 10�I I�-�� I�J r� e.r7'7
/�/� �} Ra5ci :
e-mail 01)M 11 / +/i'
Phone lJ
Promo Code#
Cakelcupcalces Size Flavor Colors Total
lo0 SAS
•
p p IiOS ;-.13r
'7D
•
•.
•
•
•
Prescribed by State Board 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
95.=',`y 5 CC°1 7 / 'e CqK • -i Purchase Order No.
323 GU,- 119,4 5/. Terms
/Old 4/6 69 3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I1--/z- 1 /z /2_ /Z Coo%C ���� ;�rl.;°
0 .
4/,:
Total
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.
12—zs� , 20 I
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
{l U 5c/9 15 C'rPS-)1/?v C4k01 IN SUM OF $
3 2 c)'GU /(7 ,v 57_
Ca,v0,-/, /1ü 0-
$ 76. do
ON ACCOUNT OF APPROPRIATION FOR
92/
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
922 /2 iz ,z g3S9vo3 w.ce) or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
/Z -/f 20 /2-
11111 � "': atd°--ure
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund