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HomeMy WebLinkAboutINDIANAPOLIS STAGE SALES & REN- 42- 2/29/2012 Indianapolis Stage Sales & Ren Check: 42 Date: 2/29/2012 Vendor: INDSTAG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8 62 55,040.00 10,000.00 0.00 0.00 10,000.00 Application 8 8-2 62 -10,000.00 -10,000.00 0.00 0.00 -10,000.00 Remove payable 45,040.00 0.00 0.00 0.00 0.00 VV VV 00000 IIIIIIIIIIIIIIIII DDDDDD 42 W W 00 00 II DD DD W W 00 00 II DD DD W VV 00 00 II DD DD � *"VOI D**** VVW 00 00 II DD DD W 00000 IIIIIIIIIIIIIIIII DDDDDD Indianapolis Stage Sales & Ren Check: 42 Date: 2/29/2012 Vendor: INDSTAG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8 62 55,040.00 10,000.00 0.00 0.00 10,000.00 Application 8 8-2 62 -10,000.00 -10,000.00 0.00 0.00 -10,000.00 Remove payable 45,040.00 0.00 0.00 0.00 0.00 Vucher:.�9643 Detail Report To: ."9643 Invoice Register Page 1 Carmel Redevelopment Comm 31911207:04 3/9/2012 LO 9.0.120131 Tax Vouch. Vendor Name Account Amount Cost Code Type Code Equipment Code 9643 INDSTAG1 #8 5200000 55,040.00 4460807.7C.1001 S Indianapolis Stage Sales&Ren PO. 62 Gross 55,040.00 DATE 3/28/2011 DUE 3/28/2011 Mar,2011 Desc:Application 8 Gross 55,040.00 Discount 0.00 Retention 0.00