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.
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Indianapolis, IN 46266 W h.
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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