CARMEL TROPHIES PLUS, INC.- 001246- 10/21/2010 i' CTS;;IMEL REDEVELOPMENT COMMISSION 001246
Carmel Trophies Plus, Inc. Check: 1246
411 Rangeline Road Date: 10/21/2010
Carmel, IN 46032 Vendor: CARMELTR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
52947 1,235.00 1,235.00' 0.00 0.00 1,235.00
Artomobilia 2010 plaques
1,235.00 1,235.00 0.00 0.00 1,235.00
t b it Carmel Redevelopment
areet
Suite 220 n.1421n4D
D�4TR LS Carmel, IN 46032
1246
DATE AMOUNT -
• 10/21/2010 1235.00
PAY THE SUM OF ONE THOUSAND TWO HUNDRED THIRTY FIVE DOLLARS
TO THE
ORDER -
OF Carmel Trophies Plus, Inc. •
411 Rangeline Road >`""''gym
Carmel, IN 46032 ,K
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•
CARMEL REDEVELOPMENT COMMISSION 001246
Carmel Trophies Plus, Inc. Check: 1246
411 Rangeline Road Date: 10/21/2010
Carmel, IN 46032 Vendor: CARMELTR
• Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
52947 1,235.00 1,235.00 0.00 0.00 1,235.0(
Artomobilia 2010 plaques
1,235.00 1,235.00 0.00 0.00 1,235.0(
Zzt
Carmel Trophies Plus, Inc, Invoice
• 411 S. Rangeline Road
Carmel, IN 46032 Date Invoice#
9/7/2010 52947
Bill To
Carmel Redevelopment Coinmission
One Civic Square
Cannel, IN 46032
P.O. No. Terms
Diana I.Conti-ay Due Upon Receipt
Quantity Description Rate Amount
22 SxlO Plaques 37.50 325.00
Best in Class
2 Plaques 40.00 30.00
Pest in Show
Student's Choice Award
22 Custom Ribbons 15.00 330.00
PLEASE PAY
FROM THIS COPY
'Director of Redevelopment/159W
Total $1,235.00
Phone# Fax# E-mail Web Site
(317) 544-3770 (317) 344-3791 eamteltrophies rraotcom lvw'w.e nmeItrophiesplus.coni
•