HomeMy WebLinkAboutRASCIA'S- 003184- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003184
Rascia's Check: 3184
328 W Main Street Date: 9/20/2012
Carmel, IN 46032 Vendor: RASCIA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
81512 160.00 160.00 0.00 0.00 160.00
200 cake shots
160.00 160.00 0.00 0.00 160.00
THE KOAILDOCUMENTiSE Nti HEAT ACTIVATED MB PRINT•ADDITIONAL SECUFILVIEEATURES INCLUDEDaSEE BACKT013,DETAILS '
�Art,�S&DESK Carmel Redevelopment Commission A REGIONS 003184
30 West Main Street
Suite 220 20-1421/740
{ CARMEL Carmel, IN 46032
--7STRIC-
3184
DATE AMOUNT
9/20/2012 *************160.00
PAY
THE SUM OF ONE HUNDRED SIXTY DOLLARS AND NO CENTS ****************************************
TO THE
ORDER
OF Rascia's
328 W Main Street
Carmel, IN 46032
Fs�
Il•Oo3L84ii' I:0 ?40L42L3I: 0087504LLLEI'
CARMEL REDEVELOPMENT COMMISSION 003184
Rascia's Check: 3184
328 W Main Street Date: 9/20/2012
Carmel, IN 46032 Vendor: RASCIA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
81512 160.00 160.00 0.00 0.00 160.00
200 cake shots
160.00 160.00 0.00 0.00 160.00
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 - Q;
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328W Main St,
Date Carmel Arts District
Timeittfl Cannel,IN 46032
1 (317)677-4515
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Name
e-mail 0-‘)Y\ArY1(4o,.3(\s'in • :"
Phone 6-4ReCtni Promo Code#_
rCake/cupcakes
Size Flavor Colors Total
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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
of C 3 Purchase Order No.
3.Ze , /' / $ L Terms
C4/^ / 141 4GG 3 2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b//6-7 8-/572 6" r, /60.. 00
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.
S—lit , 20)Z-
�•.- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
X28 J / ' 574. IN SUM OF $
(7Q∎-o7p/l /`r2 ;,do 32
$ /6�,CiG
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9,2 ?' /572. Y35 V. 3 /&-M 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
9-/4 20/2-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund