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HomeMy WebLinkAboutJEFF STEWART- 001267- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001267 Jeff Stewart Check: 1267 Date: 10/21/2010 Vendor: STEWARTJ Prior Invoice P.O. Num. Invoice Amt. Balance Retention Discount Amt. Paid 2010024931 15.00 15.00 0.00 0.00 15.00 doorknob Children's gallery 15.00 15.00 0.00 0.00 15.00 • • . P"''&°'s%+ Carmel Redevelopment Commission 001267 •�,�■.�•A,l`' 30 West Main Street A.REGIONS 5��+ - - 20-14ztnaa Suite 220 °.?s " Carmel,.IN 46032 • •rnt�'� � 1267 DATE AMOUNT 10/21/2010 ****************15.00 PAY THE SUM OF.FIFTEEN DOLLARS TO THE ORDER - • OF, -'Jeff Stewart t sENS,T . r M n'00I26 ?"i' 1:0740 ILI 2131: 0087504LLkill CARMEL REDEVELOPMENT COMMISSION 001267 Jeff Stewart Check: 1267 Date: 10/21/2010 Vendor: STEWARTJ Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paic 2010024931 15.00 15.00 0.00 0.00 15.0C doorknob Children's gallery __ 15.00 15.00 0.00 0.00 15.0( . � CARMEL OLD TOWN ANTIQUE MALL 09/28/2010 38 W. Main Street INVOICE Tue 14:06 Carmel, IN 46032 #2010024931 pho (317) 566-1908 Page 1 Open 7 Days 10AM-7PM email net.c. --- ------ --- ----` '------------ stock# qty description price tx 2RC-9261 1 WHITE PORCELAIN DOORKNOB 15. 00 Y 1 item mdse erb 7. 000% tax invoice total 16. 05 cash 20. 00 change -3. 95 payment total 16. 05 ALL SALES ARE FINAL - NO REFUNDS OR EXCHANGES NSF CHECKS CHARGED $50. 00 + LEGAL FEES IF NECESSARY Hold Deposit & Lay-a-way Fees are Non-refundable VISIT US ON THE WEB AT www. carmeloldtownantiquemall . com `J e~ .L €L.-w rt / 11-y /en -c_// �/ | . tit— / J��~����- �l�b,�r4-��.e„cT Director OfRRdeve}npmen' � � ^l ^4 {>��88 �� o �� ,��} /�U