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Home My WebLink AboutINDY SOUND AND STAGE - 1130 - 300.00 - 9/11/2010 CANNEL REDEVELOPMENT COMMISSION 0 Indy Sound and Stage Check: 1130 4005 !Kitley Ave Date: 9/11/2010 Indianapolis, IN 46226 Vendor: INDYS01 Prior Invoice P.O. Num. ? Invoice Amt Balance Retention Discount Amt. Paid ARTO-1 300.00 300.00 0.00 0.00 300.00 Sound for. Artomobilia 300.00 300.00 0.00 0.00 300.00 -1# 52LTD Co;vvputerEase Forms Division (877)5775791 1N506700 • From: II Mn A010E dy Sound and Stage t� Kyle Cochran 4005 Kitley Ave. Indianapolis, IN 46226 INVOICE # ARTO-1 DATE: SEPTEMBER 7, 2010 TO: FOR: Carmel Redevelopment Commission Sound for Artomobilia 2010 30 W. Main St., Suite 220 Cannel, In 46032 DESCRIPTION AMOUNT Sound for Artomobilia 4/11/10 $300.00 TOTAL $300.00 Director of Redevelopment/155 9Di7 Make all checks payable to P A f D 5 o Payment is due within 30 days. EP If you have any questions concerning this invoice, contact [Name, phone number, e-mail] r 1 20110' Thank you for your business! �\