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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 ri"Tearjer ...A Dr. L 5 o Z-CC CW:1101 It. #130 317/57/ .Rn I mew corn 1 ri i jer 10.9m app' Jcitites You' C1,.2.100 Yomr kst aNI fri EN y cl•NeckoLR or Rock pro. ded Fas t!anon)? C.FINP.17:PAL._ MEE<CHP-11•10.1: 77971035dg' 10E CHES1 b 2 0 2,99 5. )CEkY 35007 ICE 3 @ ly19 • 35020 I ICE. PA AUG I 9 2010 2 0 3.99 ' 7.98 F / • • U1/41_ q. I AN 131AL H5 • vi iC :;000(XXXX/00 (1923 NUMBER OF HEMS 7 11 VII Hid 413COLVII6 e5co35 Op:553 in:102 St:130 12:39. 0.3 Director of Redevelopment/ 52003. Fic,vv are we Jo i (icf? Rate ?bur sf6pping Experien;e and You • May ?i n a $1000 • heik Gift Garell oww.w.Lur.eniv,/ratal war er ca i It 1•4;88-53-i- J371 User i0:0181013Di P=R;•;worch020501020 Stw‘oy shouI6 completed withil. 7: :vs -------- • d CRYSTA O 545 RAn E LIP: RIh p a JAE, 317-846-2828 .7i 17-1 0 c- n K I cc 545 c RAN:'E1rt.r,= RD CRYSTAL u!rt i �h:n,`Ili" (A CARREL, IR 4 v--I- o V v) 4. Grcr. \ 1 CC 1i Fii1!util ICE 2 HI' (� C,JJ V!-� QV Sub Iota: c.-a JU _ F- W Tax 0.00 ✓ Z w TOTAL 6 i ASH O.00 ^� oN CC CD Z ' CYChange 11.b _ _1 ae, m o z w - BUSINESS rEG."�. O002 C8H41 niy nGfl A, - -- - . w z E ¢ o 1 cc i I CASH PAID OUT I. X 7 CRYSTAL FLASH B6 RECEIPT _ z 545 S. a INE id. 3.7 k« �,, k AS �+_St 2� j�� S :ANT vr, DATE iI I 545 ri fr, �2 i5+;';EL, IN ats newel. 1 /f 3S9a�y Dom. -----.- opine: L8 ABED ICE ? 9.__S Sub Total 0.30 0 00 � Tax , TOTAL 33S �- v '' " CASH $ 20.00 'i -11.Q WE APPRECIATE YOUR I BUSINESS , : E.,1 c ' '002 CSH" 019 DR 01 TRA it ;1..