HomeMy WebLinkAboutMARY AND MARTHA'S -001739 -3/17/2011 t.rursmtL titutvtLOF'MENT COMMISSION 00173'9
Mary and,Martha's Check: 1739
111 W. Main.St. Date: 3/17/2011
Suite 120 Vendor: MARYANDM
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
022211 50.00 50.00 0.00 0.00 50.00
gift certificate
50.00 50.00 0.00 0.00 50.00
f ,
INVOICE
Company Name: D
I I l i&r . rv-i u- S 1 -
' O _ Z _ - ;.lf
5u `� DATE
Cam ,( L4 y �,�' �`
TO:
Carmel Redevelopment Commission
30 W. Main st, Suite 220
Carmel, In 46032
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Gift Certificate $50.00 $ 0.00
SUBTOTAL $50.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $50.00
Director of Redevelopment/82 3 /9
L____Thank you for your business!
/4