HomeMy WebLinkAboutMIDWEST LIGHTSCAPES- 002727- 2/22/2012 CARMEL REDEVELOPMENT COMMISSION 002727
Midwest Lightscapes Check: 2727
348 Atherton Dr. Date: 2/22/2012
Carmel, IN 46032 Vendor: MIDWESTL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
42 500.00 500.00 0.00 0.00 500.00
tree decoration for Holiday
- 500.00 500.00 0.00 0.00 500.00
•
,'. THE'KEY TO DOCUMENT SECURITYa HEAT ACTIVATED THUMB PRINT ii ADDITIONAL SECURITY FEATURES INCLUDED o FORIDETAILS .'
t� i-' Carmel Redevelopment Commission
At
!
30 West Mairi`Street' REGIONS ,
002727
. .
Suite 220 20;ia2`lnao
°�sTa�ct Carmel, IN 46032 ,, `
2727.
_ DATE . AMOUNT
a i
2/22/2012 *************500:00
PAY THE SUM OF:FIVE HUNDRED'DOLLARS AND NO CENTS***************-*************************** ** ***
TO THE
ORDER
OF •
Midwest-Lightscapes - -
348 Atherton Dr. ''. 5 •
,SENS,r
Carmel, IN 46032
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11'00272711' 1:0 7 40 L4 2 L 31: 0087504LLL11'
CARMEL REDEVELOPMENT COMMISSION 002727
Midwest Lightscapes Check: 2727
348 Atherton Dr. Date: 2/22/2012
Carmel, IN 46032 Vendor: MIDWESTL
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
42 500.00 500.00 0.00 0.00 500.00
tree decoration for Holiday
500.00 500.00 0.00 0.00 500.00
C-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. T-37228 OA
Midwest Lightscapes Invoice
348 Atherton Dr
Carmel, IN 46032 Date Invoice#
1113/2012 42
Bill To
City of'Carmel
P.O. No. Terms Project
•
Item Description Est Amt Prior Amt Prior% Qty Rate Curr% Total % Amount
service h... Tree decoration 540.00 6 90.00 100.00% 100.00% 540.00
preferred... -400.00 -400.00 100.00% 100.00% -400.00
service h... pole decoration 360.00 4 90.00 100.00% 100.00% 360.00
Pay online at
https://ipn.intuit.com/5rzbx8d6
Total $500.00
Payments/Credits $0.00
Balance Due $500.00
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.
I Payee
11,� We,+ L,9h+s 0,1es Purchase Order No.
.!"I g 4+ eioh Jr. Terms
Car>`n e l IN ftO32\ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I-13-I2 'k2 . a P(ork-tor\ r a41 bVef\V S 00 00
Total 500 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a -Fi./ dited same in accor-
dance with IC 5-11-10-1.6.
67-dR- , 20 I
-et�erk�asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
6-F Li 914-s CQpe.3 IN SUM OF $
3'g A-\-Woh D r.
Cormel JIM X6032
001
ON ACCOUNT OF APPROPRIATION FOR
�2r 335oo,
Board Members
D#r or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
102 'IZ 059003 , .CQ,00 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
20 iZ
Signature
. i,fC.
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund