DEAN & DOTTIE HARRILL- 002609- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION
9 002609
r
Dean & Dottie Harrill Check: 2609
C 3057 Sugar Maple Court Date: 1/18/2012
Carmel, IN 46033 Vendor: DEAN&D1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24 10,000.00 10,000.00 0.00 0.00 10,000.00
payment 24 on contract
10,000.00 10,000.00 0.00 0.00 10,000.00
i
_ ,
THE KEY TO DOCUMEN1SECURITY•HEAT ACTIVATED.THUMB PRINT;ADDITIONAL SECURITY FEAlTURES INCLUDED•:SEE BACK FORDETAILS_ f
: PpIS1?!*/ Carmel Redevelopment:Commission
30 West Main Street REGIONS
®; 0=026;09
26-1421/740
- .11,1*, Suite 220
�• Carmel, IN 46032
a`srat�
2609
DATE AMOUNT
1/18/2012 **********10,000.00
PAY THE SUM OF TEN THOUSAND DOLLARS AND NO CENTS ************** **********"*******'** ***********
TO THE
ORDER
OF Dean & Dottie Harrill
3057 Sugar Maple Court
Carmel, IN 46033 sENS,''
�P
so `
0 0 0 2 6 0 9 0 1:0 740 L 4 2 L 31: 0 0 8 7 SO 4 / lL u■
CARMEL REDEVELOPMENT COMMISSION 002609
Dean & Dottie Harrill Check: 2609
— 3057 Sugar Maple Court Date: 1/18/2012
- Carmel, IN 46033 Vendor: DEAN&D1
— Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24 10,000.00 10,000.00 0.00 0.00 10,000.00
payment 24 on contract
—
10,000.00 10,000.00 0.00 0.00 10,000.00
t11-`52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 . J`E'
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.
nn Payee
Jey7 1- D 17,%>° (1q✓ •( // Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zs
d,
•
Total
a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- •- ...' - - • = ordance
with IC 5-11-10-1.6. / z
— t$ , 20 IZ
-
asurer
VOUCHER NO. WARRANT NO.
.r`
t
ALLOWED 20
? 'r° 1-4i-1-/1/ IN SUM OF $
6
ON ACCOUNT OF APPROPRIATION FOR
9o2/ iy S-/7'
Board Members
PO# r INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
Jo 2 2- 5 Soo 3.6O/,2 bill(s) is (are) true and correct and that the
201/oW° &,38./C' materials or services itemized thereon for
which charge is made were ordered and
received except
/- 3 20 /z
Signature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission