HomeMy WebLinkAboutGREG'S ANTIQUES- 002880- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002880
Greg's Antiques Check: 2880
1404 Main Street Date: 5/17/2012
Cincinnati, OH 45202 Vendor: GREG'S A
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
42812 196.00 196.00 0.00 0.00 196.00
4 snowman
196.00 196.00 0.00 0.00 196.00
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i i.pl'S.� Carmel Redevelopment Commission
4 1E-
20-1421/740 30 West Main Street A REGIONS 002880
.
• Suite 220
`ARM°` Carmel, IN 46032
O!STR1Lt
2880
DATE AMOUNT
5/17/2012 *************196.00
PAY THE SUM OF ONE HUNDRED NINETY SIX DOLLARS AND NO CENTS**********************************
MME
ORDER
■ OF Greg's Antiques
1404 Main Street
Cincinnati, OH 45202 SENs"'IV l4T �'
n 4)6.
000 2880' 407400. 2L34 008 7 50 4 L L Li"
CARMEL REDEVELOPMENT COMMISSION 002880
Greg's Antiques Check: 2880
1404 Main Street Date: 5/17/2012
Cincinnati, OH 45202 Vendor: GREG'S A
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
42812 196.00 196.00 0.00 0.00 196.00
4 snowman
196.00 196.00 0.00 0.00 196.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 (CA
C. (. Nor l
GREG'S ANTIQUES otlr^+
1404 Main Street •
Cincinnati, Ohie.45202
t �. ∎ Phone (513) 241-5487 fat (513) 241-0503
www. egsantique3.€aivt
` , Jeff Starnes C Todd Starnes 6 Ryan Starnes
/ i
�
! CUSTOMERS ORDER NO. PHONE DATE 7.442
Liii 42 77/4"?'..' '
NAME /1t '
I f P IIL
ADDRESS r
•
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT
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QTY. DESCRIPTION PRICE ' AMOUNT
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Note: For Your Protection-All sales are final, 'no -" f .
refunds-50% Deposit required, Ail purchases-All ,
merchandise sold on "as is" basis and must be /L.E.- ' •
picked up within 2 weeks from invoice date or will be ,
subject to resale after 2 weeks a storage charge of
$2-00 per day will be charged.NO EXCEPTIONS. TAX _
RECEIVED BY dig/ ��� •
TOTAL C✓ /,
' All claims and returned goods MUST be accompanied by this bill .
F' ToRaorder: THANK YOU
__- ___-- —.___' 800-22b-6- sea or nss.cDm
-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.
�/�L Payee
C (.5 47)G2cE=.i Purchase Order No.
/yo /14,,e Terms
624b 4/5202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`//2 02 4/2S- l2 L/ /47e- ---,./
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha = .•:'r •d -ame in accor-
dance with IC 5-11-10-1.6.
G , 20 ) Z— AlOP
'- • Treasurer
VOUCHER NO. WARRANT NO.
6-61,
ALLOWED 20
r P6 15 j� U Pf
` y 1q �j [ / IN SUMOF $ _
-��f
Ci/2C l i,707i 0!(!,
$ /9 .0-0
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
`/SL' L/ 2? 47 8 35o3 /9 -a-2 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
5-3 2012
.gnature
Executive lirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission