HomeMy WebLinkAboutTHE GO 2 GIRLS- 003130- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 313 0
The Go 2 Girls Check: 3130
1340 Thornbird Lane Date: 8/16/2012
Carmel, IN 46032 Vendor: THEGO2G
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
140 3,500.00 3,500.00 0.00 0.00 3,500.00
commission on St V account
3,500.00 3,500.00 0.00 0.00 3,500.00
1-- THE;KEY9TO DOEUME NiTySECCIRITY T SEA:TACT A AT erilliUM4041NT ADDITIOIVAL SECURI7 FEATURESIINCL'UDED SEE DAtIODR DETAILS
POS DE
Si�,� Carmel Redevelopment Commission REGIONS
a 003130
30 West Main Street
0 Suite 220 A2o=lazii7ao
.c.,,R,,,L°iarue Carmel, IN 46032
3130
DATE AMOUNT
***********
8/16/2012 3.,500.00
PAY THE SUM OF THREE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS""***********************
TO THE
ORDER
OF The Go 2 Girls
1340 Thornbird Lane
Carmel, IN 46032 �rt5E"sr
M.
r
H.003 L300 1:071,0 L 4 2 L 31: 0087501, 1 L Lei'
CARMEL REDEVELOPMENT COMMISSION 003130
The Go 2 Girls Check: 3130
1340 Thornbird Lane Date: 8/16/2012
Carmel, IN 46032 Vendor: THEGO2G
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
140 3,500.00 3,500.00 0.00 0.00 3,500.00
commission on St V account
3,500.00 3,500.00 0.00 0.00 3,500.00
CA
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 t4
■
2012-07-19 23::33 Cyndy Bailey 1-317-580-0382>> 3175712789 p 2/2
•
the 20 The Go 2 Girls invoice
Rita DeKlyen/Cyndy Bailey
G G 1340 Thornbird Lane Date Invoice#
Cannel IN 46032 7/18/2012 140
Bill To Ship To
Carmel Redevelopment Commission
Megan McVicker
111 West Main St
Carmel,TN 46032
•
Terms Rep Ship Via F.O.B. Project
7/18/2012
Quantity Item Code Description Price Each Amount
Commission 10%of$35,000 Clarian North/TU North Title Sponsorship for 3,500.00 3,500.00
2012 (can be paid in now or in 1st quarter of 2012)
Sales Tax 6.00% 0.00
e18
Total $3,500.00
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
// w ro i-r /` Purchase Order No.
1 3'Y.() j7��r,..74; LIP...7 Terms
Cfpc,,1-/ /0 1/6052 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)/)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a • - - ••e in accor-
dance with IC 5-11-10-1.6.
g l(0 , 20 17--- 11 A 10``r..= -asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
fie° 7 o '� , r.i_:
IN SUM OF $
$ 3,67)000
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
is z. l'/(> or 5,-) 5n9-20 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
s--iJ 20 /2
c_z/ V
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund