HomeMy WebLinkAboutPILLOW TALK -001748 -3/17/2011 liRMEL REDEVELOPMENT COMMISSION 001748
Pillow talk Check: 1748
23 Est Main Street Date: 3/17/2011
Suite 100 Vendor: PILLOWT1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
022711 50.00 50.00 0.00 0.00 50.00
gift card
50.00 50.00 0.00 0.00 50.00
STATEMENT,
No.
DATE:
gin( 11
TO: c igi
AMOUNT REMITTED
FPO:V► 1Mt11L
DETACH AND MAIL WITH YOUR REMITTANCE.YOUR CANCELLED CHECK IS YOUR RECEIPT.
1 ;a DESCRIPTION CHARGES f CREDITS BALANCE
PREVIOUS BALANCE
15°• c0(1- cn
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Director of Redevelopment , g 2 3 `�(, 9 9
0.
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NC25e3 STATEMENT Thank You