156919 02/27/2008 CITY OF CARMEL, INDIANA VENDOR: 359981 Page 1 of 1
g ONE CIVIC SQUARE OLD TOWN ARTS DESIGN DIST MER ASS C
CARMEL, INDIANA 46032 DEFINITIONS FOR HER ECK AMOUNT: $300.00
111 W MAIN STE 150 CHECK NUMBER: 156919
CARMEL IN 46032 CHECK DATE: 2/27 /2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4355300 300.00 ORGANIZATION MEMBER
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Invoice
Old Town Arts and Design Merchant /association
Dues for the Old Town Arts and Design Merchant Association are $300 per year.
(Which is $25.00 per month payable annually.)
Please make checks payable to OTADMA and send to:
Be sure to enclose this document with your check!
OTADMA
111 West Main Street
Suite 150
Carmel, IN 46032
$300.00 Due: February 28, 2008
Please enter your business information below.
(Be sure to note your business name and address in the manner that correspondence
is preferred.)
Business:
Address Nj
-rA v 6 16 0 32
Phone
Fax 3f S