HomeMy WebLinkAboutLES OLDS- 003018- 7/19/2012 CARMELLREDEVELOPMENT COMMISSION 0 0 3 018
Les Olds Check: 3018
10902 Forest Lake Court Date: 7/19/2012
Indianapolis, IN 46278 Vendor: OLDSLES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11413 139.30 139.30 0.00 0.00 139.30
luncheon with Mayor's group
139.30 139.30 0.00 . 0.00 139.30
THE KEY TdDOCUMENT SECURIT HEAT AGTIVATEDITHU10,1 RINT ADDITIONAL SECURITITEATURES INCLUDED ySEE BACK FOR DE TAILS M,
Q.®6°ES�� Carmel Redevelopment Commission REGIONS
00+301 8
P ` �''� 30 West Main Street
ad: " Suite 220 20-1421/740
Carmel, IN 46032
3018.
DATE AMOUNT
7/19/2012 *************139.30
PAY THE SUM OF ONE HUNDRED THIRTY NINE DOLLARS AND 30 CENTS **********************************
TO THE -
i ORDER
OF Les Olds
10902 Forest Lake Court
Indianapolis, IN 46278
kr
--
"00 30 L8"° 1:0 ?ILO 01 2 L 31: 008 7 504 L L Lli°
CARMEL REDEVELOPMENT COMMISSION 003018
Les Olds Check: 3018
10902 Forest Lake Court Date: 7/19/2012
Indianapolis, IN 46278 Vendor: OLDSLES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11413 139.30 139.30 0.00 0.00 139.30
luncheon with Mayor's group
139.30 139.30 0.00 0.00 139:30
11-52 COMPUTEREASE FORMS DIVISION.(877)577-5791 T-71771 _ - - ' �` tes�'
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;erver: Lisa Lisa ; :7
Cable: Main Dining 13 : Main Din ng 13
:21:40 PM 6/29/201 , ritii
Item r,,
�. AMi:
BOWL SOUP 5.2 *4+ ***2008 Exp ***
CHICKEN PANINI 410, 592175
CREPE LA NOTRE DAME 8.5 outD: 53330
ICED TEA 9.0,
PROSCUI110 PANINI 10.50 Amount 116.30
SOFT DRINK 3.50
TUNA SALAD SAND 8.95
VEGGIE PANINI 19.00 Tip $ 23.
-- "Subtotal: 106.70 i
Tax: 9.60 } Total $ f3q.
Total: 116.30
Total: 116.30 U
V�
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number / (or note attached invoice(s) or bill(s))
G/7<j//2 //,//3 L l,��l K,(17-4 ft‘? 5 & 3 , /P /39- `3d
Total /32.36
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.
�"(rl , 20 )z—
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
- Z(05 a 70/S IN SUM OF $
$ i3 9 - 3C
ON ACCOUNT OF APPROPRIATION FOR
2of
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
*2 //y( 35/65'00 /39.•30 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
7- 9 20/Z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund