HomeMy WebLinkAbout236880 09/10/14 a CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $ ....*375.00*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 236880
770 3RD AVE SW CHECK DATE: 09/10/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 375.00 CITY PROMOTION ADVERT
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
September 5, 2014
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement forN2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
9/5/2014 N2 Publishing-For Invoice#506104 (Sept.) $ 375.00
Total Amount Due $ 375.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032 p Yti—
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Invoice#: 506104
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E INVOICE tl'° Juk.'25,2D14
publishing- Amount Due: $375.00
Amount Enciosed:
• € 7Account*36678 Neighborhood Networks Publishing Phone: (317)714-4361 iana Design Center
PO Box 602906 Fax: (910)202-1&76
Chartone,NC 26260-2906 Emaii: billing@n2pub.com 200 S.Rangeline Rd
Carmel;1N 46032
I
Ii pnyino by mail,please include a copy of this portion with vpur remittance
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Meridian Kessler-112 Page Sep.2014 1 $375.00
$375.00
TOTAL $376,00
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