Loading...
HomeMy WebLinkAboutARTSPLASH GALLERY -001804 -4/22/2011 CAR.MEL REDEVELOPMENT COMMISSION 001804 Art Splash Gallery Check: 1804 111 W. Main St. Date: 4/22/2011 Suite 140 Vendor: ARTSPLAS Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 951823 60.00 60.00 0.00 0.00 60.0( mural cards 951825 120.00 120.00 0.00 0.00 120.0( caster sets and notecard sets 180.00 , 180.00 0.00 0.00 180.0( A SP�H - 951823 OWAIRL3LNEVIRAM 111 W. MAIN ST. CARMEL, IN 46032 317-96S-8788 CAR.MELARTSPLASH.COM CUSTOMER'S ORDER NO. DEPARTMENT DATE q � / NAME t �t r yr fie vet f (o h'1 S t ADDRESS `,/2�f ' C �/�/� CITY,STATE,ZIP � SOLD BY CASH C.O.D. CHARGE ON.ACCT. MDSE.RETD. PAID OUT QUANTITY DESCRIPTI nN /� PRICE AMOUNT-- , 1 fis. n T /Vr��"`. / TO ©�®c� 2 CCI 3 k .� 4 5 6 7 8 9 10 Director of Redevelopment/ g 361 p 11 12 • 13 14 15 16 17 ° �18 RECEIVED BY x T" 0/46350 KEEP THIS SLIP FOR REFERENCE • 951825 CUSTOMER'S ORDER NO. DEPARTMENT DATE NAME fe rk.Q.A/Cf /TM i#:_a ADDRESS e f ephd AAr.s kae CITY,STATE,ZIP SOLD BY CASH C.O.D. CHARGE ON.ACCT. MDSE.RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 COOS fey e,+s a s o 0 75 ;o7) 2 CUllscalv Uoret-Q. 3 4 3 � �C -� 15.00 45 — 5 6 7 8 9 Director of Redevelopment/82 39 In 10 11 12 13 14 15 16 17 '7i 18 /a O RECEIVED BY A-5805 KEEP THIS SLIP FOR REFERENCE