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HomeMy WebLinkAboutTHE GO 2 GIRLS - 1082 - 6,375.00 - 8/19/2010 CARMEL;REDEVELOPMENT COMMISSION The Go 2 Girls Check 1082 1ornbird Lane Date: 8/19/ 2010 Car340 Thmel, IN=46032 Vendor: THEGO2G Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 110 4,125.00 4,125.00 0.00 0.00 4,125.00 June sponsorship consulting 111 2,250.00 . 2,250 00 0.00 0.00 2,250.00 30 billable hours for July 6,375.00 6,375.00 0.00 0,00 6,375.00 7:-�'1 S2LTI7 ComputerEase Farms DIs'ISiorl (877)577-5741?iN506700 •tJ els The Go 2 Girls Invoice tit Rita DeKlyen/Cyndy Bailey Date Invoice# G 6 1340 Thornbird Lane Cannel IN 46032 8/3/2010 I I I Bill To Ship To Carmel Redevelopment Commission Megan McVicker III West Main St Carmel. IN 46032 Terms Rep Ship Via F.O.B. Project 8/3/2010 Quantity Item Code Description Price Each Amount 30 Sponsorship Constr... 30 billable hours for July 2010 75.00 2,250.00 Sales Tax 6.00% 0.00 Oirector of Redevelopmenti8(afl \1� PAID AUG 1 9 1D19 Total $2,250.00 6�p The Go 2 Girls Invoice tl Rita DeKlyen/Cyndy Bailey G G 1340 Thombird Lane Date Invoice# Carmel IN 46032 7/14/2010 110 Bill To Ship To Carmel Redevelopment Commission • Megan Mc V icker III West Main St Carmel, IN 46032 Terms Rep Ship Via F.O.B. Project 7/15/2010 Quantity Item Code Description Price Each Amount 55 Sponsorship Consu... billable hours for June 2010 75.00 4,125.00 Saida ax Calagm 4t e& Director of Redevelopmen t/83_5 9 003 PAID itrito II sgl Total x4,125.00