Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutLA MIE EMILIE -001837 -4/22/2011 CA MEL REDEVELOPMENT COMMISSION 001837
La Mie Emilie Check: 1837
15 W Main Street Date: 4/22/2011
Carmel, IN 46032 Vendor: LA MIE E
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
032811 12.50 12.50 0.00 0.00 12.50
Gift cert 1 dozen cookies
12.50 12.50 0.00 0.00 12.50
La Mie Emilie
W. Main Phone: 317.816.12001, r
Carmel, IN 46032 E-mail: Emilie @LaMieEmilie.com ��
ecv
FFP"ch Cafe&patio
INVOICE
Date: March 28, 2011
Bill To: Location:
City of Carmel N/A
Mileage:
Quantity Description Unit Price Total
14i[
1 Gift Certificate: Dozen Sugar Cookies $12.50 $12.50
Subtotal $12.50
Tax (9%) $0.00
Delivery is$.60/mile with a minimum of$10 Delivery $0.00
Balance Due $12.50
Payment Method: g2:39 19
Director of Redevelopment
Cash Check VISA AmEx MasterCard Discover
On File
Card/Check Number Expiration Date
Signature ��