HomeMy WebLinkAboutHOTBLOWNGLASS, LTD. - 002685- 2/16/2012 CAF(1EL REDEVELOPMENT COMMISSION 002685
HotBlownGlass, Ltd. Check: 2685
3717 S County Rd 200E Date: 2/16/2012
Clayton, IN 46118 Vendor: HOTBLOWN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
12512 75.00 75.00 0.00 0.00 75.0C
Ceiling mount fixture
75.00 75.00 0.00 0.00 75.0C
THE KEY TO DOCUMENT SECURITY 0 HEAT ACTIVATED THUMB PRINT•^ADDITIONAL SECURITY FEATURESINCLUDED'• ( ,3' FOR?DETAILS
- 4 6 DES d
Nt-i'•0 Carmel Redevelopment Commission 30 West Main Street A REGIONS 0 2 6 8 5
20-1421/740
s�nE� Suite 220.
°;;Tact Carmel, IN 46032
DATE 2685
AMOUNT
2/16/2012
PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS **************************************************
TO THE
ORDER
OF HotBlownGlass, Ltd.
3717 S County Rd 200 E
YZ SENS/ti
Clayton, IN 46118 s�
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CARMEL REDEVELOPMENT COMMISSION 0 0'G 6 H J
HotBlownGlass, Ltd. Check: 2685
3717 S County Rd 200 E Date: 2/16/2012
Clayton, IN 46118 Vendor: HOTBLOWN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12512 75.00 75.00 0.00 0.00 75.00
Ceiling mount fixture
75.00 75.00 0.00 0.00 75.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228
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Glass As Hot As It Gets... Invoice
HotBlownGlass, Ltd
Lisa F. Pelo
Glass As Hot As It Gets... DATE: JANUARY 25, 2012
3717 S County Rd 200 E
Clayton, IN 46118
Phone 317-987-6862
Lisa @HotBlownGlass.com
TO Carmel Arts EtDesign District SHIP
Holiday House/Santa TO
30 W. Main Street
Carmel, IN 46032
SALESPERSON JOB SHIPPING PO# DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
Lisa Deliver/Install Dec 2011 Due on receipt
QTY ITEM DESCRIPTION EACH TOTAL
1 White and Ad. Gold Frit blown glass ceiling mount fixture 75.00
SUBTOTAL 75.00
SHIPPING/DELIVERY/INSTALL Included in 119`
quote 1/�
SALES TAX exempt
BALANCE DUE 75.00
Make all checks payable to HotBlownGlass, Ltd.
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
/74.)74-9/0,6A-2 G/c,55 L/o! Purchase Order No.
3 7/ 7 5 , Camay/ Ic" 2o Terms
C l4,t 7 � /4c/ /4 //a Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
( 2S/2 /2-5/2 cam./„7` vt77.1— -A vre 75-,6V
Total 75GY�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre I . re auyya same in accor-
dance with IC 5-11-10-1.6.
, 20 /'
C1er cl-'-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
e-I01-e zrvh IN SUM OF $
3-7r7 S coe,p74y k6,Q,9? zov
j cry tv y M) L/6//8
$ 75 , 0'
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
90. ( 25- 12 35'gcv3 .75-100 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
2-7 20 /
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission