MAGDALENA GALLERY OF ARTY- 003100- 8/16/2012 CARMELREDEVELOPMENT COMMISSION 0 03100
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Magdalena Gallery of Art Check: 3100
Date: 8/16/2012
Vendor: MAGDAGAL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
080212 800.00 800.00 0.00 0.00 800.00
paint four bike racks
800.00 800.00 0.00 0.00 800.00
s-,4' .THE!KEY 15:0: UMENTSEallin Y 1-!'EATACTIVA3, ,EDiTHU IfEiFFili4T•ADDITIONAL'SECURI,TYFE:ATURES INCLUDED•SEE BACKFOR DE'rAti_ ,
tOS€'°ES•t, Carmel Redevelopment Commission 003100
30 West Main Street REGIONS
20-1421!740
a I Suite 220
o -'1 Carmel, IN 46032
STR%C
3100
DATE AMOUNT
8/16/2012 *************800.00
PAY THE SUM OF EIGHT HUNDRED DOLLARS AND NO CENTS ***********************************************
TO THE
ORDER
OF Magdalena Gallery of Art
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CARMEL REDEVELOPMENT COMMISSION 003100
Magdalena Gallery of Art Check: 3100
Date: 8/16/2012
Vendor: MAGDAGAL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
080212 800.00 800.00 0.00 0.00 800.00
paint four bike racks
800.00 800.00 0.00 0.00 800.00
x-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 C:;h
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f'GALLERY 01 ART
August, 02, 2012
Due 800.- (eight hundred Dollars)
This a bill for the amount of 800.00 Dollars (eight hundred dollars) from Magdalena Gallery of
Art for the painting and fixing of 4 bike racks for the City of Carmel included on this is 180.-(
one hundred and eighty dollars) for materials.
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Magdarna H Segovia
Prescribed f!y 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
L,Well* " r y rt Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'JAL 0�0�\2 toiak4\, e bur bike r&(k g00"
Total b UU_"
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•.ted same in accor-
dance with IC 5-11-10-1.6.
, 20 C2-- ■f'-'400°.111°°...1
Treasurer
VOUCHER NO. WARRANT NO.
[ + ALLOWED 20
/lob IAgb Iem IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
X102( g r5g01 °I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 00 I hereby certify that the attached invoice(s),
O2_ 4002�'L g2 Y\olA 3Qp," 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
t-. 0 2012_
ature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund