HomeMy WebLinkAboutINDIANA DESIGN CENTER, LLC- 003369- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003369
Indiana Design Center, LLC Check: 3369
200 S Rangeline Road Date: 12/20/2012
Suiyte 220 Vendor: INDESIGN
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20 900.00 900.00 0.00 0.00 900.00
postage stamps for event
900.00 900.00 0.00 0.00 900.00
•
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pqS,E:„DEB,0 Carmel Redevelopment Commission 003369
P 30 West Main Street A REGIONS
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-7 Suite 220
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°yarn / Carmel, IN 46032
3369
DATE AMOUNT
12/20/2012 **********900.00
PAY
THE SUM OF NINE HUNDRED DOLLARS AND NO CENTS *******************************************
TO THE
ORDER `
OF Indiana Design Center, LLC
200 S Rangeline Road
P SENSE,
Suiyte 220
Carmel, IN 46032
t cFS w+M
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nn°0033690 1:07I0L42L31: 0087504LLLog
CARMEL REDEVELOPMENT COMMISSION 003369
Indiana Design Center, LLC Check: 3369
200 S Rangeline Road Date: 12/20/2012
Suiyte 220 Vendor: INDESIGN
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
ZO 900.00 900.00 0.00 0.00 900.00
postage stamps for event
900.00 900.00 0.00 0.00 900.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ,. (CA
r
Indiana Design CenterTM
Indiana Design Resource, LLC INVOICE
200 S. Rangeline Rd, Box 8
Carmel, IN 46032
Phone: 317-569-5975
Fax: 317-218-2690 INVOICE #00020
DATE: DECEMBER 13, 2012
TO: FOR:
Attn: Mike Lee Postage for IDC March Event Series Invitations
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
Carmel, IN 46032
mlee @carmel.in.Rov
DESCRIPTION AMOUNT
Postage Stamps for IDC March Event Series Invitation Mailing- $.45 $900
stamps for 2,000 mail pieces
TOTAL $900
Make all checks payable to Indiana Design Center, LLC
THANK YOU!
Prt dbed 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
(ear
10d,'ca ry Pc" 5, ��, �' =; C Purchase Order No.
2 a6) 5-. t���y�/,s�- / d eve- Terms
C4r)-V7e/, /i(J ylv6 3-2- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) &C," 7
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ed same in accor-
dance with IC 5-11-10-1.6.
/2 1� , 20(2--
1.11 --- '�-Treasurer
VOUCHER NO. WARRANT NO.
4.' ALLOWED 20
- .
IN SUM OF $
2 Do
(I ern/�-/ //ti z-7" o 2
$ 1G4. c')0
ON ACCOUNT OF APPROPRIATION FOR
j6 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
9�7 z o S 3!>' ,()0 3 900,00 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
/2.---/i/ 20 i
-Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund