HomeMy WebLinkAboutMATTHEW D WORTHLEY- 001274- 10/21/2010 `✓;ARMED REDEVELOPMENT COMMISSION 001274
Matthew D Worthley Check: 1274
5711 11th Street, NW Date: 10/21/2010
Carmel, IN 46032 Vendor: WORTHL1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
091110-1 12.16 • 12.16 0.00 0.00 12.16
ice for Artomobilia _
12.16 12.16 0.00 0.00 12.16
•
(65'5 DESAC Carmel Redevelopment Commission ,A 001274
P % t� 30 West Main Street A REGIONS
20-1421/740
Suite 220
`"""E`
%T0.1Lt Carmel, IN 46032
1274 •
DATE AMOUNT
•- 10/21/2010 - 12.16
PAY THE SUM OF TWELVE DOLLARS AND 16 CENTS .
TO THE
ORDER
OF Matthew D Worthley
5711 11th Street, NW W"'4ENSj'
: m
Carmel, IN 46032 t "
000L2740 1:0740L42 & 31: 0087504iii"
CARMEL REDEVELOPMENT COMMISSION 001274
Check: 1274
5711 11th D Worthley NW Date: 10/21/2010
Carmel,el,tI Street, NW Vendor: WORTHL1
Carmel, IN 46032 .
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, P 1,
091110-1 12.16 12.16 0.00 0.00
ice for Artomobilia _
12.16 12.16 0.00 0.00 12.1
, f_-.
14 6) 11 r 1• 17\ ley
2 coolers
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NUMBER OF HEMS 7
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Rate ?bur sf6pping
Experien;e and You •
May ?i n a $1000 •
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Sub Iota: c.-a
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Tax 0.00 ✓ Z w
TOTAL 6 i
ASH O.00 ^� oN CC CD Z
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BUSINESS
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CASH PAID OUT I. X 7
CRYSTAL FLASH B6 RECEIPT _ z
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L8 ABED ICE ? 9.__S
Sub Total 0.30 0 00 �
Tax ,
TOTAL 33S �- v '' "
CASH $ 20.00 'i
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WE APPRECIATE YOUR I
BUSINESS , : E.,1
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