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HomeMy WebLinkAbout305912 12/12/16 a w_S��* CITY OF CARMEL, INDIANA VENDOR: 368975 t,`• ***** ONE CIVIC SQUARE BIG GAME PROMOTIONS CHECK AMOUNT: $* *990-00' �� CARMEL, INDIANA 46032 6153 FAIRMONT AVE#230 CHECK NUMBER: 305912 7.M. '? SAN DIEGO CA 92120 CHECK DATE: 12/12/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 152512 990.00 CITY PROMOTION ADVERT n $ 0) 2 « k G \ 3 z E? $ S ® 2 O -n % n J n 0 n O 9- 02 m 2 o k k ° z ® ; e m 0 ƒ o ( © § IQ 7 * 0 / < � § % 3 0 m R o / 0 0 E e $ Eq E 7 m E ° ° ca D CL ® 2 z 2 7 > O oO \ § | C. ¥ \ r- z E 0 ( ) § ƒ i 0 E/ J k k f q / \ a § Q 7 R - k k / CD - e - z f § { J 9 § E z E - k ) % 3 § \ a ƒ ] N 9 7 I ID L / O= / CD :7 { § ` / $ m ƒ I £ § o « K a # m § E s ƒ$ k § ) \ 0. g A crD (D� - 3 \ E Z; C2 2 E [/ k � z0 ƒ \ � C K 20 ■ 0) 0a k / ( C) %k § k \ | e0 f E 2 7� � D }_$ m \ ¢ §o ) o & > � /co k \ \ \ - o $ n = r- 0 E + 7 $ ) / \ ƒ C % m § $ / A p d k CL- / \ G m 7 ¥ ] § 7 @ E [ > \ \ § 7 § 0 CD C ) co z 8 ¥ \ ' Big Game Promotions 2665 Ariane Drive Suite 201 Invoice San Diego, CA 92117 Supporting: � Carmel High School NO 5PORT LEFT BEHIND Date Invoice# Bill To 04/11/2016 152512 Carmel City Community Relations Phone# (877)229-4436 Kelli Prader Fax# (619) 502-7535 1 Civic Sq Carmel, IN 46032 Web Site www.BigGamePromotions.com Terms Rep Tax ID Net 15 27-1251840 Item Description Qty Rate Amount Sports Poster: 5"x 5"ad Carmel High Scho FA2016 1 $495.00 $495.00 Sports Poster: 5"x 5"ad Carmel High Scho W12016 1 $495.00 $495.00 Sports Poster: 5"x 5"ad Carmel High Scho SP2017 1 $495.00 $495.00 �q5 `* DISCOUNTS * -$90.00 Please email your artwork to Artwork@BigGamePromotions.com,or mail to: Big Game Promotions /�/� -4(/ ; nUTotal $1,395.00 2665 Ariane Drive Suite 201 o Y San Diego,CA 92117 —1U10 ,, ` I tl [�L For your convenience,if you are unable to submit artwork by the production deadline,our graphics Pmts/Credits $0.00 department will create a custom ad for you with the information we have on file.There are NO refunds once ad design has begun.Any payment returned as a result of insufficient funds will be charged an Balance Due $1,395.00 additional$25.00. THANK YOU FOR SUPPORTING YOUR LOCAL HIGH SCHOOL ATHLETICS! Please complete the payment auth below and either fax back to(619)502-7535 or mail back to 2665 Ariane Drive Suite 201,San Diego,CA 92117. Check One: VISA MasterCard Discover AMEX Check By Fax Credit Card #: Exp Date: / Name On Card: CIV Code: Street: City: State: Zip: Signature: Date: *** Please fax copy of check made payable to Big Game Promotions to (619) 502-7535*** Big Game Promotions Invoice# 152512 2665 Ariane Drive Suite 201 Project Carmel High School San Diego, CA 92117 a �N e OL Y2 tc 3g ° fir • � WWE LIL 3 � � � g 3 �' • � ua¢d 00. 1 C, d J O N�j�E jEP y� t # p4 # c .r F + izz ' aa C d 1 : LU w d J 1 ad— Y V Iq -te en St m a � Mftll 1 C