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HEATHER RAMSEY -002065 -7/21/2011
CARVEL REDEVELOPMENT COMMISSION 002065 Heather Ramsey Check: 2065 8977 Riverbend Ct Date: 7/21/2011 Indianapolis, IN 46250 Vendor: RAMSEYH Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070111 1,000.00 1,000.00 0.00 0.00 1,000.00 AOW 2011 performance 1,000.00 1,000.00 0.00 0.00 1,000.00 P \_\17© 5`, Heather Ramsey DATE: July 1, 2011 INVOICE# 100 FOR: Art of Wine 8977 Riverbend Ct. 16-Jul-11 Indianapolis, IN 46250 BILL TO: Carmel Redevelopment Commission 30 W. Main St, Suite 220 Carmel, IN, 46032 DESCRIPTION AMOUNT Band performance for Art of Wine $ 1,000.00 SUBTOTAL $ 1,000.00 TAX RATE 0.00% Make all checks payable to Heather Ramsey. SALES TAX - OTHER - THANK YOU FOR YOUR BUSINESS! TOTAL $ 1,000.00 Director of Redevelopment/ 351g1#2 3