HomeMy WebLinkAboutMARIE REAMER -001839 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001839
Marie Reamer Check: 1839
Fine Art Photography Date: 4/22/2011
7122 Royal Oakland Ct. Vendor: MARIEREA
Indianapolis, IN 46230
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
104 75.00 75.00 0.00 0.00 75.00
March gallery walk
75.00 75.00 0.00 0.00 75.00
INVOICE
MARIE REAMER
Logi FINE ART PHOTOGRAPHY
7122 Royal Oakland Ct., Indianapolis, IN 46230 INVOICE #104
Phone 317-826-4063 DATE: MARCH 21, 2011
TO: SHIP TO:
CRC N/A
COMMENTS OR SPECIAL INSTRUCTIONS:
Please make check payable to: Marie Reamer Fine Art Photography
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 March Gallery Walk Photography Services 75.00 75.00
Director of Redevelopment/1 S WJ
SUBTOTAL 75.00
SALES TAX -
SHIPPING & HANDLING -
"Director of Redevelopment 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!