HomeMy WebLinkAboutANTREASIAN DESIGN, INC. -001675 -3/3/2011 • .,CARMEL REDEVELOPMENT COMMISSION 0-01675
Antreasian Design, Inc. Check: 1675
3124 N Ridgeview Drive Date: 3/3/2011
Indianapolis, IN 46226 Vendor: ANTREAS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
9304 9,412.00 9,412.00 0.00 0.00 9,412.0(
lecturn and podium
9,412.00 9,412.00 0.00 0.00 9,412.0(
,G`�R�i F�FOO
ANTREASIAN fi
DESIGN , INC . �®
ARCHITECTURAL
WW1 ck:
Invoice
Invoice 9304
Invoice Date: 1/18/11
Sold To: Ship To:
CARMEL REDEVELOPMENT COMMISSION PODIUM / LECTURN (10-156)
30 WEST MAIN STREET, SUITE 220 MILLWORK
CARMEL, IN 46032
Customer PO Payment Terms Job Number j Due Date
TONY EISNHUT Balance Due Upon Completion. 10-156 2/17/11
Description Amount
01. Lecturn In Brazilian Cherry to Match Sample Provided With Stone Base Prefinished And 5,708.00
Installed (2) each.
02. Podium In Brazilian Cherry With Carpet Inserts, Positive Locking For Railing And 3,704.00
Sections, Brass Casters Prefinished And Installed.
Delivery Included.
Tax Included.
Director of Redevelopment P-1* ‘0S07 )4 1,�v
\J �
Subtotal 9.412.00
Sales Tax
Total Invoice Amount 9,412.00
Overdue invoices are subject to finance charges. Payment Received
TOTAL DUE 9,412.00
3124 N. Ridgeview Drive • Indianapolis, Indiana 46226 • 317-546-3234 • Fax 317-546-0253 • www.adiarchwood.com