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HomeMy WebLinkAboutVAN AUSDALL & FARRAR, INC.- 001411- 11/18/2010 CARjELREDEVELOPMENT COMMISSION 001411 I Van rA ff usdall & Farrar, Inc. Check: 1411 • PO Box 664250 Date: 11/18/2010 Indianapolis, IN 46266 Vendor: VANAUSD Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid ARIN107733 12,556.00 12,556.00 0.00 0.00 12,556.00 Consulting services 12,556.00 12,556.00 0.00 0.00 12,556.00 • • "56ntristi Carmel Redevelopment Commission 00.1411 .4g at 30 West Main Street A REGIONS ��' Suite 220 20-142117'40 esaxev °rsrnlCR Carmel, IN 46032. . 1411 DATE . ...AMOUNT.. . 11t18I2010 "..„"**"**12;556.00 PAY THE SUM OF TWELVE THOUSAND FIVE HUNDRED FIFTY SIX DOLLARS. TO THE ORDER.. • ' CF' • Van Ausdall & Farrar, Inc. - ' PO Box 664250 estNs„.2. . Indianapolis, IN 46266 W h. tt4 10- . act 1.1, L los 1:0 ?1,0 ILI 2131: 0DB ? 5014 L L LII, CARMEL REDEVELOPMENT COMMISSION 001411 Van Ausdall & Farrar, Inc. Check: 1411 PO Box 664250 Date: 11/18/2010 Indianapolis, IN 46266 Vendor: VANAUSD Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Pair ARIN107733 12,556.00 12,556.00 0,00 0.00 12,556.0( Consulting services 12,556.00 12,556.00 0.00 0:00 12,556.0( Van Ausdall Lafayette, 46266 Mende, 45265 South Bend, 46637 INVOICE Pag,c I of I & Farrar RO.Box 664250 P.O.Box 654250 227 Dieu Way N..Ste.116 (800)457-7474 (8601467-7474 (574)247-0026 MAIL REMITTANCE TO: "� VAN AUSDALL AND FARRAR,INC. OFFICE:]cHNOLOGV immaffili Evansville, 47715 Columbus, 46266 Fort Wayne, 46802 PO BOX 664250,Indianapolis,IN 46266 SOLUTIONS L 1221 N.Royal Ava, P.O.Box 664250 3234 Illinois Rd. SINCE.ivle O Phone(317)534-2913 Fax(317)638-1543 = 91 2)4 24-67 36 (800)467-7474 1263)4324547 p Email invoice questions to: bi8ino tvanausdall.com Pay from this invoice. 1 112%Monthly- 18% Per Annum - Finance Charge after 30 days. INVOICE NO. TERMS ARIN11)7733 Net 10 This is to certify that the merchandise and Cr services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1936 as amended,including • section 12A. SHIP VIA: INS SOLD TO: 509472 SHIP TO: 509473 CARME1- REDEVELOPMENT COMMISSION CARMITh REDEVELOPMENT COMMISSION II) W MAIN ST 1 1 1 WEST MAIN STREET SUITE 1417 CARMEL IN 46037_ Sllfi-H 110 CARMEL, IN 46032 ORDERED BV: TERMS: NET 10 DAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS. LES OLDS/317-572-2492 ORDER NO. . SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE. DA'Z'E 409270 LES OLDS - - Giffin,Thomas 10/0412010 IC/I4/2010 ORD SHIP B.O. UM DESCRIPTION ITEM NUMBER _ UNIT PRICE AMOUNT 1 1 0 EA CONSULTING SERVICES CONSULTING 12,556.00 12,556.00 • Director of Redevelopment/9 07 0' SUBTOTAL 12,556.00 FREIGHT 0.00 SALES TAX 0.00 PLEASE PAY THIS AMOUNT 12.556.00