HomeMy WebLinkAboutNORTH- 003218- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003218
9
NORTH Check: 3218
333 Second Street Date: 10/17/2012
Columbus, IN 47201 Vendor: NORTH
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31582921 1,750.00 1,750.00 0.00 0.00 1,750.00
Fall North 2012
1,750.00 1,750.00 0.00 1,750.00
_
;;��*� � TH.E�KEY�TO DOCIIMEiVTfSECURI�TYHEA,TACTiVAT£D�'rH W1B PRINT•ADDI'fIONALk'�SECURITYFEATURESfINCLIIDED SEE BACKaFOR DETAILS,�^�,
�. � 003218
Pts�'D..N. Carmel Redevelopment Commission .,REGioNs
P ., 30 West Main Street 2o-iazv7ao
�
t Suite 220
CARMEe Carmel, IN 46032
3218
DATE AMOUNT .
10/17/2012 ***********1,750.00
PAY
THE SUM OF ONE THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS *************''''*
TO THE
ORDER
OF NORTH
-333 Second Street SE.,.,,
Columbus, IN 47201 �r
°FS wm'
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CARMEL REDEVELOPMENT COMMISSION 003218
NORTH Check: 3218
333 Second Street Date: 10/17/2012
Columbus, IN 47201 Vendor: NORTH
Prior
nvoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
31582921 - 1,750.00 1,750.00 0.00 0.00 1,750.00
Fall North 2012
1,750.00 1,750.00 • 0.00 0.00 1,750.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - `...A
Prescribed'by State Board of Accounts City Form No.201(Rev.1995)
17' 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
A/00-67 Purchase Order No.
333 51A-0,1/51 c 7L Terms
CO/Ui , /-v ‘1(72°r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/3 /i2 /5-a-2 92/ /q// /1/0-t1i 2°12 175-0 z'
Total ),7S ,a-2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - - - same in accor-
dance with IC 5-11-10-1.6.
)d-17 , 20 12-- ��
rtifa� urer
VOUCHER NO. WARRANT NO.
ALLOWED 20
f IN SUM OF $
3 33
/'v ' 72rJ
$ /, 750,0D
ON ACCOUNT OF APPROPRIATION FOR
�02
Board Members
PO#or INVOICE NO. ACCT# hereby AMOUNT I hb
DEPT.# y certify that the attached invoice(s),
9 -1- 3(5772 92/ b3'f 65 O 175-aa 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 /2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund