HomeMy WebLinkAboutIN DEPT OF HOMELAND SECURITY- 002926- 6/13/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 2 6
IN Dept of Homeland Security Check: 2926
Attn: Jeannie Date: 6/13/2012
302 W Washington St., Rm E241 Vendor: INDDEPHO
Indianapolis, In 46204
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
100 272.00 272.0D 0.00 0.00 272.0(
Annual entertainment permit . ., .
272.00 272.00::: 0.00 ,.: 0.00- . ';272.0(
-
• THE KEY TO DOCUMENTSEURITtY' HEATTACTIVATED THUMB PRINTS,.ADDITIONAL SECURITY,FEATURES INCLUDED. SEE BACK FOR DETAILS '
qtr . .,-. - f ' -
SbDES Carmel Redevelopment.Commission
+ 'rf , .REGIONS OO 2 92 6 ,
i ' . P�' ' 30.West Main Street ;;� 2o=1- -ii,i, -,
I d Suite 220: , .. , =-,` _ - , ny.".
i Carmel, IN'46032 r,r.
. ,R .2926.
DATE AMOUNT -
6/13/2012 • ******* ****272:00 -
THE'SUM OF:TWO:HUNDDRED_SEVENTY;TWO DOLLARS AND"NO CENTS***''**"****'****""*******''*'**
PAY
TO THE
i ORDER
i OF . IN Dept of Homeland Security '•'' , :. `Attn: Jeannie _ - ' sE..;.
302.W Washington St., Rm E241 ,1 ,,:, .:,;
' Indianapolis, In 46204 i:=. : ' ;
0•-0 29 2 611' 1:0 71110 b 4 2 b 3 1: 0 0 8 7 5 0 4 b b ;ill'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 9.2 6
IN Dept of Homeland Security Check: 2926.
Attn: Jeannie Date: 6/13/2012
302 W Washington St., Rm E241 Vendor: INDDEPHO
Indianapolis, in 46204
Prior
Invoice P.O. Num. Invoice Amt - Balance Retention Discount` ': Amt. Paid
100 272.00 272.00 0.00 . 0.00 ; 272.00
Annual entertainment permit
272.00 272.00 0.00 _ •. 0.00 •' ` 272.00
I . .. :.;.-: ;:: '-': . • _ .',t:_ �� . • tom`
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 •. .
\NA. VO
Date: June 12, 2012
INVOICE # 100
Indiana Department of Homeland Security To
Attn: Jeannie
302 W. Washington St., Room E241 Carmel Redevelopment Commission
Indianapolis, IN 46204 30 W. Main St., Suite 220
Carmel, IN 46032
Description Total
Annual entertainment and event permit for Arts & Design District events $272
TOTAL $272
Make all checks payable to Indiana Department of Homeland Security
Fresc ibed 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
Y\\fi&4111 e OF-- 1 e\41A � r
Purchase Order No.
301 V W oh'ina-4h 5t.) IIOOh1 E'2_9-) Terms
t
_ ■‘ �, o .2 �I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
100 QYt�u�� tfA t'A' Te l\\ n\ VenA e►,-svA 6r f DD Z do
Total 2:12___!
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I haveaudited-sa 1 e in accor-
dance with IC 5-11-10-1.6.
, 20 i2
Cler.k—Treasurer
VOUCHER NO. WARRANT NO.
I c, ALLOWED 20
Ind') A,Y)& 41,Alikr ii\—a� Nolr,C�Ql1`d )C(46ly IN SUM OF $
POW, Jeanli c
/ OZ tr s1 h lti-) S� ., aim-2—'k 1
5 �
3.11) ra05) NIA(In-
$ 2:72_
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
6\02 ,QQ tj51er) 272_ 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
-H2- 201
•
ExeMIV erector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund