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
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•
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