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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° 9 r s A a j �SMM lie 003L581I' 1:0740L42L31: 0087501, LLLe 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