HomeMy WebLinkAboutHEATHER RAMSEY -002001 -6/16/2011 CARTEL REDEVELOPMENT COMMISSION
002001
7.Heather Ramsey Check: 2001
8977 Riverbend Ct Date: 6/16/2011
Indianapolis, IN 46250 Vendor: RAMSEYH
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100-1 600.00 600.00 0.00 0.00 600.00
Jazz on the Monon 6/18
600.00 600.00 0.00 0.00 600.00
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Heather Ramsey DATE: May 26, 2011
INVOICE# 100—1
FOR: Jazz on the Monon
8977 Riverbend Ct. 18-Jun-11
Indianapolis, IN 46250 BILL TO:
Carmel Redevelopment Commission
30 W. Main St, Suite 220
Carmel, IN, 46032
DESCRIPTION AMOUNT
Band performance for Jazz on the Monon $ 600.00
SUBTOTAL $ 600.00
TAX RATE 0.00%
Make all checks payable to Heather Ramsey. SALES TAX
OTHER -
THANK YOU FOR YOUR BUSINESS!
TOTAL $ 600.00
Director of R®development/b-C9dp