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Home My WebLink AboutWOODY'S LIBRARY RESTAURANT -001771 -3/17/2011 CARMEE.REDEVELOPMENT COMMISSION 001771 Woody's Library Restaurant Check: 1771 40 E Main Street Date: 3/17/2011 Carmel, IN 46032 Vendor: WOODYS1 Prior Invoice P.O.,Num. Invoice Amt Balance Retention Discount Amt. Paid 10043 50.00 50.00 0.00 0.00 50.00 gift certificate 50.00 50.00 0.00 0.00 50.00 tv Library Restaurant Invoice WOO ODr LIIBRARY RESTAURANT'. INVOICE NO: 10043 ,.O I MAIN-STRId+ET INVOICE DATE: 2-26-2011 CARma ;I A46032 Pliome � � ' Emai!( woodoy4s att`net URI SO+ LDS t: 80 :. ITEM DESCRIPTION UNIT PRICE TOTAL AMOUNT V � t�, 2- _ JA`k,_.2 : 'i" �a +n ';' "f i' fo z" CERTIE I�� $5F SUBTOTAL $50 TAX $0 TOTAL $50.00 MAKE ALL CHECKS PAYABLE TO: WOODY'S LIBRARY RESTAURANT 40 E. MAIN STREET CARMEL, IN 46032 Director of Redevelopment/ 3 2_� /U ' C)