HomeMy WebLinkAboutARTEC CONSULTANTS INC. -001676 -3/3/2011 , CARMEL REDEVELOPMENT COMMISSION 001676
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Artec Consultants Inc. Check: 1676
114 West 26th Street Date: 3/3/2011
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
12504.F 30,465.00 30,465.00 0.00 0.00 30,465.0(
January 2011 services
30,465.00 30,465.00 0.00 0.00 30,465.0(
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CARMEL REDEVELOPMENT COMMISSION Invoice Invoice 12504.F
Attn: Don Cleveland Due Date: 2/3/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee For Professional Services-Opening Jan'11 30,465.00
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Invoice Total $30,465.00 a
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Payment/Credits $0.00 0
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Balance Due $30,465.00
Please remit by wire transfer to: ;;
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TO: ARTEC CONSULTANTS INC. v
BANK NAME: CITIBANK,N.A. ;
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
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