ARTSPLASH GALLERY -001710 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 0`01710
ArtSplash Gallery Check: 1710
111 W. Main St. Date: 3/17/2011
Suite 140 . Vendor: ARTSPLAS
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
21811 50.00 50.00 0.00 0.00 50.00
gift certificate
50.00 50.00 0.00 0.00 '50.00
Invoice
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Attention: Project Title:
Title: ;Project Description:
Company Name: ;ArtSplash Gallery 'P.O. Number:
Address: !111 W. Main St. Suite 140 Invoice Number: 21811
City, State Zip Code: i Carmel, In 46032 .Term:
Date: 2/18/11
Description Quantity Unit Price Cost
GIFT CERTIFICATE 1 $50.00 $50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $50.00
Tax' $0.00
Total $50.00
Thank You
Robert h de
. Director of Redevelopment/ 8 2 9 099