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HomeMy WebLinkAboutTHE ARCHER COMPANY -001951 -6/7/2011 CARMEL REDEVELOPMENT COMMISSION 001951 The Archer Company Check: 1951 454 South Anderson Rd. BTC556 Date: 6/7/2011 Rock HILL, SC 29730 Vendor: THEARCHE Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid COL-011-2011 900.00 900.00 0.00 0.00 900.00 Job Evaluations 900.00 900.00 0.00 0.00 900.00 THE ARCHER (rl yTCOMPANY Professional Consulting Services 454 South Anderson Road, BTC 556 DATE: April 26, 2011 Rock Hill, South Carolina 29730 INVOICE# COL-011-2011 Phone (803) 366-2400 BILL TO: FOR: Professional Services City of Carmel Attn: Ms. Barbara Lamb, Human Resources Director One Civic Square Carmel, IN 46032 317-571-2471 DESCRIPTION QUANTITY RATE AMOUNT Job Evaluations Director- Redevelopment 1.00 150.00 150.00 Events & Fundraising 1.00 150.00 150.00 Financial Analyst 1.00 150.00 150.00 Financial Manager 1.00 150.00 150.00 Redevelopment Coordinator 1.00 150.00 150.00 Special Events & Operations 1.00 150.00 150.00 Director of Redevelopment/S3 L' / 1 Q SUBTOTAL $ 900.00 TAX RATE SALES TAX - OTHER TOTAL $ 900.00 EIN: 56-2242539 Please remit payment to the Archer Company at the address listed above. Total due in 30 days. Overdue accounts subject to a service charge of 10% per month. THANK YOU FOR YOUR BUSINESS! �v