HomeMy WebLinkAboutDEAN & DOTTIE HARRILL- 003236- 10/18/2012 1 0 ., - .-,,, z4P-T- .sue y -a : ti - ,;n,,,,.,-,,,,,-4,...;k .,,, x
� . fix; kt }r < t,
Eiiil �_" °a`��, .4:-a:,,,:'%4;.:,:s,c. zas
CARMEN REDEVELOPMENT COMMISSION
Check: 3236
Dean 8'r Dottie Harrill Check: 3236
3057 Sugar Maple Court V Date: DEAN&D1 IN 46033
Prior
Invoice Amt Balance Retention Discount Am
Invoice P.O. Num. 0.00 10,000.00
33 10,000.00 10,000.00
Installment contract pmt 33 —
10,000.00 10,000.00
0.00 0.00 10,000.00
-? - --- �' 003236
TiiE KEYa"f'O DO UC MENTtSECURITY 4 HEATAC77Vl►TE unTHD B_P.INT,o ADDITIONAT'S CURT'1'iY;,_P,�EATURESI�INCLUDEU�SEEtBACK�,FOR;RET.A�LS,
i ; - °E:.�� Carmel Redevelopment Commission A REGIONS
P; 30 West Main Street
2o-1a21nao
'ri � Suite 220
CARMEL
° Ta� �� Carmel, IN 46032
Is 3236
j DATE AMOUNT
f
10/18/2012 **********10,000.00
THE SUM OF TEN THOUSAND DOLLARS AND NO CENTS************************************************
PAY
TO THE
ORDER
OF Dean & Dottie Harrill s,;
3057 Sugar Maple Court
hp
Carmel, IN 46033 rr,,'
<sv
li'003 2 3 6 1' 1:0 7 1 1 0 1 4 2 L 3 1: 008 ? 504 L L L"
003236
CARMEL REDEVELOPMENT COMMISSION
Check: 3236
Dean & Dottie Harrill Check: 3236
3057 Sugar Maple Court V Date: DEAN&D1 IN 46033
Prior Am_
Invoice Amt Balance Ret_ Discount Arr___ .00
Invoice P.O. Num. 10 10,000.00 0.00
33
Installment contract pmt 33 — 10, 00 0.00
10,000.00 10,
000.00 0.00 0.00
t?
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
Prescrib"eit by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
r 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
D�i� U�Iri 14q'///,11 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l/ l–l2 3 3 .O t 71-- /3.4, z-v71"- 33 P 6 7 9 3.08
Total O�DOD.OD
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.
l0 , 20 IZ—
easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Q 74/ /1/�vr,�� IN SUM OF $
$ A7/ QDG, o 0
ON ACCOUNT.OF APPROPRIATION FOR
ya2
Board Members
PO#or INVOICE NO. ACCT# hereby
AMOUNT I h
DEPT.# certify that the attached invoice(s),
33 269 v ( 793,4 or bill(s) is (are) true and correct and that
`/'/6o 6W 3206,V- the materials or services itemized thereon
for which charge is made were ordered and
received except
20/1-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund