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Home My WebLink AboutWYANT PHOTOGRAPHY AT ARNI GALL -002134 -7/25/2011 CARISIEL REDEVELOPMENT COMMISSION 002134 Wyant Photography at Arni Gall Check: 2134 240E Main St Date: 7/25/2011 Carmel, IN 46032 Vendor: WYANTPH Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2905 250.00 250.00 0.00 0.00 250.00 event coverages 250:00 250.00 0.00 0.00 250.00 Wyant Photography at Arni Gallery Invoice 240 E Main St. Carmel, IN 46032 Date Invoice No. 06/09/11 2905 Bill To: Ship To Carmel Arts District P.O. Number Terms Rep Ship Date Ship Via FOB Project 06/09/11 US Mail Item Description Quantity Price Each Amount cd 8 hrs Coverage for Gallery Walk May 14 75.00 75.00 cd 8 hrs Coverage for Rock the District June 11 175.00 175.00 Sales Tax 7% 7.00% 0.00 Director of Redevelopment 1 ' 'o 3 Total $250.00 • i o i 1 r