HomeMy WebLinkAboutMARIE REAMER -001738 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 001738
Marie Reamer Check: 1738
Marie Reamer Date: 3/17/2011
7122 Royal Oakland Ct. Vendor: MARIEREA
Indianapolis, IN 46230
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103 75.00 75.00 0.00 0.00 75.00
Feb Gallery Walk Photography
75.00 75.00 0.00 0.00 75.00
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M REAMER
INVOICE
Lai FINE ART PHOTOGRAPHY
7122 Royal Oakland Ct., Indianapolis, IN 46230 INVOICE #103
Phone 317-826-4063 DATE: FEBRUARY 12, 2011
TO: SHIP TO:
CRC N/A
COMMENTS OR SPECIAL INSTRUCTIONS:
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 February Gallery Walk Photography Services 75.00 75.00
`0v
SUBTOTAL 75.00
SALES TAX -
SHIPPING& HANDLING -
Director of Redevelopment 835 9003 TOTAL DUE 75.00
Make all checks payable to Marie Reamer Fine Art Photography
If you have any questions concerning this invoice, contact Marie Reamer, 317-826-4063
Thank you for your business!