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
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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 _
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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