Loading...
HomeMy WebLinkAboutGEIGER & PETERS, INC.- 49- 2/29/2012 Geiger& Peters, Inc. Check: 49 PO Box 33807 Date: 2/29/2012 Indianapolis, IN 46203 Vendor: GEIGER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 07-09119 71 23,580.00 2,358.00 0.00 0.00 2,358.00 Application 07-09119 23,580.00 2,358.00 0.00 0.00 2,358.00 49 2/29/2012 ***********2,358.00 THE SUM OF TWO THOUSAND THREE HUNDRED FIFTY EIGHT DOLLARS AND NO CENTS ******** Geiger& Peters, Inc. PO Box 33807 Indianapolis, IN 46203 Geiger& Peters, Inc. Check: 49 PO Box 33807 Date: 2/29/2012 Indianapolis, IN 46203 Vendor: GEIGER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 07-09119 71 23,580.00 2,358.00 0.00 0.00 2,358.00 Application 07-09119 23,580.00 2,358.00 0.00 0.00 2,358.00 Voucher: 7,808 I Detail Report To: 78'b8 Invoice Register Page 1 Carmel Redevelopment Comm 319/1208:40 3/9/2012 LO 9.0.120131 Tax Vouch. Vendor Name Account Amount Cost Code Type Code Equipment Code 7808 GEIGER1 #07-09119 5200000 23,580.00 4460911.001.1001 S Geiger&Peters,Inc. PO. 71 Gross 23,580.00 PO Box 33807 DATE 6/30/2010 Retention 2,358.00 Indianapolis,IN 46203 DUE 6/30/2010 Jun,2010 Desc:Application 07-09119 Gross 23,580.00 Discount 0.00 Retention 2,358.00