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HomeMy WebLinkAboutSTEHPANIE MARSHALL- 002986- 6/21/2012 CAR.MEL REDEVELOPMENT COMMISSION 002986 Stephanie Marshall Check: 2986 578 Tulip Poplar Crest Date: 6/21/2012 Carmel, IN 46033 Vendor: MARSHAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 061412 150.00 150.00 0.00 0.00 150.00 reimbursement for paying HBG 150.00 150.00 0.00 0.00 . 150.00 THE KEY TO DOCUMENtSECURITYk{HEAT,ACTIVATEDITHUMB PRINT'ADDITIONAL SECURITY FEATURES;INCLUDED+•SEE BACK,FOR'DETAILS , o '.�. Carmel Redevelopment Commission 6 DES .. P S 30 West Main Street A REGIONS 002986 20-1421!740 Suite 220 " NIF` Carmel, IN 46032 ISTRIC 2986 DATE AMOUNT 6/21/2012 *************150.00 PAY THE SUM OF ONE HUNDRED FIFTY DOLLARS AND NO CENTS ***************************************** TO THE ORDER OF Stephanie Marshall 578 Tulip Poplar Crest Carmel, IN 46033 wP SEs, O., F II'0 0 2 98 60 1:0 7 4 0 Li, 2 b 31: 0 0 8 7 5011 � � pis �-�_________--_.__.__._--_-_._._ • Gass As Hot As It Gets... Invoice HotBlownGlass, Ltd Lisa F. Pelo Glass As Hot As It Gets... DATE:JUNE 14 , 2012 3717 S County Rd 200 E Clayton, IN 46118 Phone 317-987-6862 Lisa @HotBlownGlass.corn TO Carmel Redevelopment Commission SHIP Attn. Mike TO 30 W. Main Street Carmel, IN 46032 SALESPERSON JOB SHIPPING PO# DELIVERY DATE PAYMENT DUE DATE METHOD TERMS Lisa Due on receipt QTY ITEM DESCRIPTION EACH TOTAL 1 Wine Bottle Column- steel structure- materials/labor 150.00 rJ SUBTOTAL 150.00 SALES TAX exempt BALANCE DUE 150.00 Make all checks payable to HotBlownGlass, Ltd. 17-c 1�1ISOI ) re)-Ietr1 ; 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. V Payee 54161 i v 61$ i&I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -)1\-\()- �E\�12-- reiAte' meefi -6 Y t,l h9 N+R/owh 060 6-0,8° htrOi/e • Total 50,°' 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. Co , 20 cZ —=c - -"easurer VOI)CHER NO. WARRANT NO. 'A 5 fe 10 Q Ars 11\l ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR o2Js39o0 Board Members Po#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), qv__ 0 0'A IL 8359003 15 Of' 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 202 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund