HomeMy WebLinkAboutMUDBUGS CAJUN CAFE -002008 -6/16/2011 I
CARMEti REDEVELOPMENT COMMISSION 002008
Mudbugs Cajun Cafe Check: 2008
20 West Main Street Date: 6/16/2011
Carmel, IN 46032 Vendor: MUDBUGS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153 50.00 50.00 0.00 0.00 50.00
Gift Certificate
50.00 50.00 . 0.00 0.00 50.00
Mudbugs Cajun Cafe
Mudbugs Cajun Cafe Invoice
20 West Main Street
Carmel, IN 46032 _ DATE INVOICE#
(317)281-3116 05/11/2011 153
customerservice@mudbugscajuncale.com mudbugscajuncal'e.com TERMS DUE DATE
Due on receipt 06/01/2011
BILL TO
CRC
AMOUNT DUE ENCLOSED
$50.00
Please detach top portion and return with your payment
•
?c;
Activity • . Amount
50.00
Director of Redevelopment / 5 9c2.
l
SUBTOTAL $50.00
TAX (0%) $0.00
TOTAL $50.00.
PW