HomeMy WebLinkAboutVAN AUSDALL & FARRAR, INC. -001788 -4/7/2011 • CARMEL REDEVELOPMENT COMMISSION
001788
Van Ausdall & Farrar, Inc. Check: 1788
PO Box 664250 Date: 4/7/2011
Indianapolis, IN 46266 Vendor: VANAUSD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
ARIN110203 12,556.00 12,556.00 0.00 0.00 12,556.00
consulting services
12,556.00 12,556.00 0.00 0.00 12,556.00
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INVOICE NO. TERMS
ARIN110203 Net 10
SHIP VIA: UPS
SOLD TO: 509472 SHIP TO: 509472
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 WEST MAIN ST I I I WEST MAIN STREET
SUITE 220
CARMEL IN 46032 SUITE 140
CARMEL,IN 46032
ORDERED BY:
LES OLDS/317-572-2492
ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE
417411 LES OLDS Giffin,Thomas 01/03/2011 01/13/2011
---- ORD - SHIP—-B.O,-- _..0/M___DESCRIP-TION __ _ __ ITEM NUMBER UNIT PRICE AMOUNT
1 1 0 EA CONSULTING SERVICES INSTALLATION 12,556.00 12,556.00
FOR THE PALLADIUM
Director o f Redev@ato t V, /i+40167
SUBTOTAL 12,556.00
FREIGHT 0.00
SALES TAX 0.00
PLEASE PAY THIS AMOUNT 12,556.00
SUBTOTAL 12,556.00
FREIGHT 0.00
SALES TAX 0.00
CUSTOMER NO. INVOICE NO.
509472 ARINI 10203 PLEASE PAY THIS AMOUNT 12,556.00
Thank You For Your Business