HomeMy WebLinkAboutTHE GO 2 GIRLS -001611 -2/3/2011 . CARMEL REDEVELOPMENT COMMISSION 001611
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The Go 2 Girls Check: 1611
1340 Thornbird Lane Date: 2/3/2011
Carmel, IN 46032 Vendor: THEGO2G
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
117 4,325.00 4,325.00 0.00 0.00 4,325.0C
commission for sponsorship
4,325.00 4,325.00 0.00 0.00 4,325.0C
„The Go 2 Girls Invoice
the 0 FT
Rita DeKlyen/Cyndy Bailey
G 1340 Thombird Lane Date Invoice#
Carmel IN 46032 11/4/2010 117
Bill To Ship To
Cannel Redevelopment Commission
Megan McVicker
111 West Main St
Cannel,IN 46032
Terms Rep Ship Via F.O.B. Project
11/4/2010
Quantity Item Code Description Price Each Amount
Commission 10%of$25,000 Clarian North Title Sponsorship 2,500.00 2,500.00
(The Go 2 Girls will bill 10%for 2011 &2012($3,500 each
year)for the remainder of the contract as the contract was
signed in 2010 as new business
Commission 10%of$4000 PNC Bank sponsorship (for 3 events) 400.00 400.00
Commission 10%of$4000 Indiana Live Casino($4000 Rock the District 400.00 400.00
sponsorship)
Commission 10%of$3000 American Family Insurance($3000 Artomobilia 300.00 300.00
sponsorship)
Commission 10%of$3000 increase for Tom Wood Automotive sponsorship 300.00 300.00
Commission 10%of$1000 increase for High Flyer 100.00 100.00
Commission 5%of$6000 portion of Tom Wood sponsorship 300.00 300.00
Commission 5%of$500 High Flyer sponsorship 25.00 25.00
Sales Tax 6.00% 0.00
Director of Redevelopment/ g3--903
Total l $4,325.00