HomeMy WebLinkAboutCORPRINT, INC.- 001373- 11/18/2010 CATAMEL REDEVELOPMENT COMMISSION 001373
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CORPrint, Inc. Check: 1373
4401 E New York Street Date: 11/18/2010
Indianapolis, IN 46201 Vendor: CORPRIN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pat
10238 494.00 494.00 0.00 0.00 494.0C
A&DD flyers
494.00 494.00 0.00 0.00 494.00
S56DEf� Carmel Redevelopment Commission
Pl li p 30 West Main Street a REGIONS 001.373
t Suite 220 2aaaz,nao •
CAPMEL( Carmel, IN 46032
„R,L
1373
DATE AMOUNT
11/18/2010 494.00
PAY THE SUM OF FOUR HUNDRED NINETY FOUR DOLLARS
TO THE
ORDER
or CORPrint, Inc.
4401 E New York Street sEN,,,
Indianapolis, IN 46201 __ M
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00013730 1:0 711014 2 1 31: 0087SO4 i L 111'
CARMEL REDEVELOPMENT COMMISSION 001373
CORPrint, Inc. Check: 1373
4401 E New York Street Date: 11/18/2010
Indianapolis, IN 46201 Vendor: CORPRIN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10238 494.00 494.00 0.00 0.00 494.00
A&DD flyers
494.00 494.00 0.00 0.00 494.00
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,CORPrint, Inc. _ 1 I( _ (ZE
4401 E. New York Street
Indianapolis, IN 46201 Invoice Number: 10238
Invoice Date: Sep 29, 2010
Page: 1
Voice: 317-255-2178
Fax: 317-255-2179
Bill To: Ship to:
I Carmel Arts & Design District Office Carmel Arts & Design District Office
I 111 West Main Street 111 West Main Street
Carmel, IN 46032 Carmel, IN 46032
! -Customer ID ` Customer PO. --- - - -Payment Terms -
CARMEL Net 30 Days •
Sales Rep ID Shipping Method 1_ Ship Date Due Date
' -------- - — - - -- i '- - 10/29/10
Quantity i Item f Description Unit Price f Amount
1.001 1000 Carmel Arts District Flyers 494.00 494.00
Job#10-273
•! ..- . •:r'. ; ;.Lr.•.. ��.:rr,
Director of Redevelopment/R35900,
•
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it
Subtotal 494.00
Sales Tax 34.58
I Total Invoice Amount 528.58
Check/Credit Memo No: , Payment/Credit Applied
rTOTAL _P 528.58
•