HomeMy WebLinkAboutHEPBURN CLEANING, INC. - 1157 - 150.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Hepburn Cleaning, Inc. Check: 1157
PO Box 90324 Date: 9/16/2010
Indianapolis, IN 46240 Vendor: HEPBURN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6859 150.00 150.00 0.00 0.00 150.00
cleaning windows
150.00 150 00 0.00 0.00 150 00
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52L1 C) Compute?Eaa'forms Division (877)577-5791 iN508700
Hepburn Cleaning, Inc. Invoice
I-IEPBURN CLEANING, INC
PO BOX 90324 Date Invoice#
INDIANAPOLIS, IN 46240
5/31/2010 4859
Bill To Ship To
CARMEL REDELOPM ENT COMMISSION
!I 1 W Main Si, Snite 140
Carmel, IN 46032
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Terms Due Date Project
5/31/2010
Description Qty Rate Amount
2 Cleaners L' 3 hrs each on 5/27 WINI)0Rr CLEANING 6 2500 150.00
SERVICES AT MAIN ST
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Thank you ILr your business.
Total S150.00
Payments/Credits eon)
Balance Due st50_00
1 1
Phone# Fax# E-mail ,,rector of Redevelopment 12 /U ! J
.i I7-557-8033 I-86O-852-0468 hcphurndcunin964o n,ebcglohe Loe} PAID SE 1 er