HomeMy WebLinkAboutMONIKA HERZIG- 003023- 7/23/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 2 3
Monika Herzig Check: 3023
3375 E Old Myers Road Date: 7/23/2012
Bloomington, IN 47408 Vendor: HERZIG1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
105 600.00 600.00 0.00 0.00 600.00
Jazz on the Monon 7/21/2012
600.00 600.00 0.00 0.00 600.00
TH yKEYrTODOCU tors-ECURI WHEATAC•-T,IVATE HM6rPRINT.0ADDITIc SECURIT1Y�FEAT_URES,aCIBED•SEE=Bi4CK?FOWE ETAILS
Atts.os!°ES% Carmel Redevelopment Commission 0 0 3 0 2 3
30 West Main Street A REGIONS
i 20-1421/740 Suite 220
C RMEL Carmel, IN 46032
��STRIc-
DATE 3023
AMOUNT
7/23/2012 *************600.00
PAY
THE SUM OF SIX HUNDRED DOLLARS AND NO CENTS ***************************************************
I TO THE
ORDER
1 OF Monika Herzig -
I 3375 E Old Myers Road
Bloomington, IN 47408 4u,5E^,sr,
AP 9
11'00 30 2 30 1:0740L42L31: 0087 SOLI LLLH'
CARMEL REDEVELOPMENT COMMISSION 003023
Monika Herzig Check: 3023
3375 E Old Myers Road Date: 7/23/2012
Bloomington, IN 47408 Vendor: HERZIG1
Prior
'nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
105 600.00 600.00 0.00 0.00 600.00
Jazz on the Monon 7/21/2012
600.00 600.00 0:00 0.00 '600.00
.
i
i
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - $,..07 1 '
�\r� J.
Monika Herzig DATE: July 10, 2012
INVOICE# 105
FOR: Jazz on the Monon
3375 E Old Meyers Rd, 21-Jul-12
Bloomington, IN 47408 BILL TO:
Carmel Redevelopment Commission
30 W. Main St, Suite 220
Carmel, IN, 46032
•
DESCRIPTION AMOUNT
Performance for Jazz on the Monon $ 600.00
SUBTOTAL $ 600.00
TAX RATE 0.00%
Make all checks payable to Monika Herzig. SALES TAX
OTHER -
THANK YOU FOR YOUR BUSINESS! — --"— -- -- "TOTAL $ 600.00
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
/7o1749 J`t Pro_i2 Purchase Order No.
3 7S /= O(0//61 Ft, v' 5 G€c d' Terms
.17/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-/U--a /Di- \7'4,z7 c9 7L4>- ��s�Qy 7-2/—%2 GOeC�
Total 66v-oo
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.
l a 3 , 20IZ
•I rfr Treasurer
VOUCHER NO. WARRANT NO.
r
� ALLOWED 20
t
/0"7f'�9 �P�ZfS IN SUM OF $
33 7 -g.
l3IOo/ip.-/-2.p �,//-J 7'2' q
ON ACCOUNT OF APPROPRIATION FOR
g�2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902 /O S s)35-96v--3 6V&' 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
7-/ ) 20 /2
'Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund