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