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HomeMy WebLinkAboutSTENZ CONSTRUCTION CORPORATION- 001406- 11/18/2010 C R EL REDEVELOPMENT COMMISSION 001406 p Stenz Construction Corporation Check: 11/1 429 N Pennsylvania Street Vendor: STENZO1 Indianapolis, IN 46204 Vendor: STENZ01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120110 3,500.00 3,500.00 0.00 • 0.00 3,500.00 Development fee 3,500.00 3,500.00 0.00 0.00 3,500.00 • c e°E=,N,� Carmel Redevelopment Commission 001406 30 West Main Street RG 1/790 Suite 220 zo-iazinao A" L Carmel, IN 46032 . 1406 DATE AMOUNT - 11/18/2010 3,500.00 PAY THE SUM OF THREE THOUSAND FIVE HUNDRED DOLLARS TO THE ORDER • OF Stenz Construction Corporation 429 N Pennsylvania Street ""'' Indianapolis, IN 46204 \Ai' . 0'00 14060 40740 &42L31: 008 7 504 i i i0' CARMEL REDEVELOPMENT COMMISSION 001406 Stenz Construction Corporation Check: 1406 429 N Pennsylvania Street Date: 11/18/2010 Indianapolis, IN 46204 Vendor: STENZO1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. P 120110 3,500.00 3,500.00 0.00 0.00 3,500, Development fee 3,500.00 3,500.00 0.00 0.00 3,500 1,2sl 1. S T '=# Z ��I General Contractors Construction Managers INVOICE m Customer Name Carmel Redevelopment Commission Date 12/1/2010 Address 30 W Main Street, 2nd Floor Job# City Carmel State IN ZIP 46032 Misc Dev Fee Phone Misc Description Unit Price TOTAL 1 Monthly Development Fee $3,500.00 $3,500.00 SubTotal $3,500.00 Previously Paid $0.00 OO Make Check Payable to: O Stenz Construction Corporation Q 429 N Pennsylvania Street Indianapolis, IN 46204 TOTAL $3,500.00 'Office Use Only Director of Regioymppment/Li og 99 429 North Pennsylvania Street Indianapolis, Indiana 46204 Telephone: 317.262,4999 Facsimile: 317.262.4992 Website: www,stenzcorp.com U