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HomeMy WebLinkAboutTHE GO 2 GIRLS- 001302- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 0013 02 The Go 2 Girls Check: 1302 1340 Thornbird Lane Date: 10/21/2010 Carmel, IN 46032 Vendor: THEGO2G Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112 2,250.00 2,250.00 0.00 0.00 2,250.00 August hours 113 1,500.00 1,500.00 0.00 0.00 1,500.00 September hours 3,750.00 3,750.00 0.00 0.00 3,750.00 • SISEMEMENEWHISTCHECKIHNSTATCO'OREDBACKGROUNDTANDICONTA1NSIMULTIRLE[SECURITYIEE ATURESL-SEVEKCWEORIDETAIES e :P�,�S&°°ES%ti Carmel Redevelopment Commission 001302 30 West Main Street A REGIONS a Suite 220 20-1421/740 CARMEL Carmel, IN 46032 Co is- o C 1302. DATE AMOUNT . 10/21/2010 *************3,750.00 '`:PAY THE SUM OF THREE THOUSAND SEVEN HUNDRED FIFTY DOLLARS TO THE ORDER OF The Go 2 Girls 1340 Thornbird Lane =P,SENs„ Carmel, IN 46032 _ "'001, 3020 407400421. 34 0087504LLLei' CARMEL REDEVELOPMENT COMMISSION 001302 The Go 2 Girls Check: 1302 1340 Thornbird Lane Date: 10/21/2010 Carmel, IN 46032 Vendor: THEGO2G Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 112 2,250.00 2,250.00 0.00 0.00 2,250.0( August hours 113 1,500.00 1,500.00 - 0.00_ • 0.00 1,500.0( September hours 3,750.00 3,750.00 0.00 0.00 3,750.0( o bs The Go 2 Girls Invoice Rita DeKlyen/Cyndy Bailey e P 1340 Thornbird Lane Date Invoice# Carmel IN 46032 8/30/2010 112 Bill To Ship To Carmel Redevelopment Commission Megan McVicker 111 West Main St-Su;i .I I) Cannel,IN 46032 Terms Rep Ship Via F.O.B. Project 8/30/2010 Quantity Item Code Description Price Each Amount 30 Consulting billable hours for August 2010 75.00 2,250.00 Sales Tax 6.00% 0.00 Director of Redevelopmenc/ J v&3 Total $2,250.00 V CP is The Go 2 Girls invoice the Rita DeKlyen/Cyndy Bailey G a 1340 Thornbird Lane Date Invoice# Carmel IN 46032 9/23/2010 113 Bill To Ship To Carmel Redevelopment Commission Megan McVicker 111 West Main St Carmel,IN 46032 Terms Rep Ship Via F.O.B. Project 9/23/2010 Quantity Item Code Description Price Each Amount 20 Sponsorship Consu... 20 billable hours for September 75.00 1,500.00 Sales Tax 6.00% 0.00 Director of Redevelopment/83 ?O03 Total $1,500.00