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OFFICEWORKS, INC. -001843 -4/22/2011 CAR°JIEL REDEVELOPMENT COMMISSION 001843 Officeworks, INC. Check: 1843 12000 Exit Five Parkway Date: 4/22/2011 Fishers, IN 46038 Vendor: OFFICWOR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 38070 1,125.00 1,125.00 0.00 0.00 1,125.00 table and lamp fir P7 1,125.00 1,125.00 0.00 0.00 1,125.00 • • OFFICEWORKS PO BOX 6069 DEPT 96 INDIANAPOLIS IN 46206-6069 DATE INVOICE# 02/23/11 38070 PROPOSAL: 33183 PROJECT#: PROJECT # BILL TO: 004227 C / INSTALL AT: Carme Theater Development(Co LLC The Palladium 11711 N Sylvania Street 777 3rd AVenue SW Suite 200 Carmel IN 46032 Carmel IN 46032 PH## FAX NUMBER# CUSTOMER P/O# SALESPERSON TERMS BRANDON BOGAN Gary Duke UPON RECEIPT QTY PRODUCT DESCRIPTION SELL EACH EXTENDED 1 2 143T50C9PB Exciting Liting Crystal Table 325.00 650.00 lamp 2 1 143T5095PB Exciting Liting Brass Crystal 475.00 475.00 Table Lamp Director of Redevelopment/ 7 PRODUCT SUBTOTAL 1,125.00 GRAND TOTAL 1,125.00 cY PAY THIS AMOUNT 1,125.00