HomeMy WebLinkAboutSTENZ CONSTRUCTION CORPORATION- 001406- 11/18/2010 C R EL REDEVELOPMENT COMMISSION 001406
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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