HomeMy WebLinkAboutDETOUR- 003158- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003158
Detour Check: 3158
110 W Main Street, Suite 135 Date: 9/20/2012
Carmel, IN 46032 Vendor: DETOUR-
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82512 1,810.12 1,810.12 0.00 0.00 1,810.12
Artomobilia catering
1,810.12 1,810.12 0.00 0.00 . 1,810.12
n THE'KEYTODOCU EMEM NTSECURITY,e ���: -� N,SE v '
r,, ue,- ,�ACTI�TED,ITHUMB�PRINT o ADDITIONAL SECURITY�FEAT,,URES INCLUDEDSEEIBACKFOR DETAILS;
j P p'15,&.°E.N. Carmel Redevelopment Commission 003158
30 West Main Street REGIONS
'I
-4•I Suite 220 20-1421/740
I 4 CARMEL Carmel, IN 46032
3158
i DATE AMOUNT
***********
9/20/2012 1,810.12
PAY
THE SUM OF ONE THOUSAND EIGHT HUNDRED TEN DOLLARS AND 12 CENTS *********************
TO THE
i ORDER
j OF Detour
110 W Main Street, Suite 135
Carmel, IN 46032 0-tE"5°
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CARMEL REDEVELOPMENT COMMISSION 003158
Detour Check: 3158
110 W Main Street, Suite 135 Date: 9/20/2012
Carmel, IN 46032 Vendor: DETOUR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
82512 1,810.12 1,810.12 0.00 0.00 1,810.12
Artomobilia catering
1,810.12 1,810.12 0.00 0.00 1,810.12
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ltd
�"� 110 W Main Street, Suite 135 Carmel, IN 46032
Egle Garliauskaite
D— � OVr Marketing Manager
n Amirn Grill
�,. Office: (317) 571-0091
Cell: (317) 292-2842
Egle @DetourCarmel.corn
Artomobilia Catering
August 25, 2012
Number six (x13):
Chips and Queso Platter (1 )
$10
Club Sandwich Platter (1 )
$25
Mini burger and cheese platter (1 )
$25 @
Bulk Crosswalk Salad (1 )
$30
Gallons of Soda or Tea (3)
$21
10# Bag of ice (1 )
$2
Paper Plates (20)
$5
$118 + gratuity
Tax exempt
Amount Due $1810.12
Please pay balance within 30 days of invoice date
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
7.
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
Purchase Order No.
■ w.. 5 f 5V.71.° /3-5- Terms
C9re7v/ (4} Y60 3 "2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
81251/2 ZS /2 / /�6/O/Z
Total i/F/O-/2
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.
-1
-1,' i . , 20�
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
& 27 .< IN SUM OF $
//G 'f/./7�y,<� 574r,,I, 51 ,77, /3 S
C v J"ri7P/, /41 `/G G 3 2
•
$ /2
ON ACCOUNT OF APPROPRIATION FOR
9 er
Board Members
PO#or
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
902 .2 sJ2 P3`5-.W.3 /fy/a/g- 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
20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund