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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 X 1;i 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 • 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 • 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