HomeMy WebLinkAboutKREPLACH SISTERS MEDIA, LLC- 003372- 12/20/2012 CARMEB REDEVELOPMENT COMMISSION 003372
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Kreplach Sisters Media, LLC Check: 3372
9510 N Meridian Street Date: 12/20/2012
Suite 200 Vendor: KREPLACH
Indianapolis, IN 46260
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1252 1,500.00 1,500.00 0.00 0.00 1,500.00
advertising
1,500.00 1,500.00 0.00 0.00 1,500.00
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SECRti d HF rtii. 1VA#61 U irirti 1NT ADD_1TOt ALrSECURITYiFEATtuilts VNICLUDEO E kiii:o(FOR DETA1LSi
0.`?!s t Carmel Redevelopment Commission
A REGIONS 003372
P c 4. 30 West Main Street 2o•1a21i7ao
4. Suite 220
., Carmel, IN 46032
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ismi
3372
DATE AMOUNT
12/20/2012 *********1,500.00
PAY
THE SUM OF ONE THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS *****************************
TO THE
ORDER
OF Kreplach Sisters Media, LLC
9510 N Meridian Street
Suite 200 -
Indianapolis, IN 46260
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CARMEL REDEVELOPMENT COMMISSION 003372
Kreplach Sisters Media, LLC Check: 3372
9510 N Meridian Street Date: 12/20/2012
Suite 200 Vendor: KREPLACH
Indianapolis, IN 46260
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1252 1,500.00 1,500.00 0.00 0.00 1,500.00
advertising
1,500.00 1,500.00 0.00 0.00 1,500:00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 `w*
•
Kreplach Sisters Media LLC invoice
DBA Sophisticated Living Magazine
Date Invoice#
9510 N. Meridian Street
Suite 200 12/5/2012 1252
Indianapolis, IN 46260
Bill To Ship To
Carmel Redevelopment Commission
Attn:Mike Lee
30 W.Main Street
Suite 220
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 12/5/2012
Quantity Item Code Description Price Each Amount
1 Full Page Advertise... INDIANA DESIGN CENTER(JAN/FEB 2013) 1,500.00 1,500.00
(I(fir
Total $1,500.00
Prescribes%y 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
Kre„d9 c4 57,51C/ - ��� , 2-2-C Purchase Order No.
gi42 425;1/ � /C—yf�4"72/1//y7 Terms
9 5--/C .5.74-,) 2a,)
/'L/ Date Due
Invoice Invoice Description Amount
�]
Date Number /�/ (or note attached invoice(s) or bill(s))
/2/J C//z /2_ S2. /7/ /'111
Total I, � 1°6'
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.
f 2--zo , 20 J Z
r - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
l� e , L%Vi`ia5
C 57 f S5(:-/74.-
7/2'
At/ 24. o
$
ON ACCOUNT OF APPROPRIATION FOR
(? 2
Board Members
PO#.° INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
r yd2 j 2 ,52 1‘Sct9 /5-6:=)-e)0 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
0-7 i' 20/2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund