HomeMy WebLinkAbout305934 12/12/16 r w"�M
G' F CITY OF CARMEL, INDIANA VENDOR: 371365
ONE CIVIC SQUARE CHS OVATION CHECK AMOUNT: S""""1,500.00"
520 EAST MAIN STREET CHECK NUMBER: 305934
=a; CARMEL, INDIANA 46032 ATTN: CHORAL DIRECTORS CHECK DATE: 12/12/16
MiroN,. CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 109 1,500.00 CITY PROMOTION ADVERT
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Carmel High School OVATION
520 East Main Street DATE: December 5, 2016
Attn: Choral directors
Carmel, IN 46032 INVOICE# 109
Phone: 317-846-7721 FOR: Choral Program Ad
Fax: 317-571-4066 carmel
Tax ID: 35-2141509
Remit To:
CHS OVATION
c/o Jeff Greene
19 Maplecrest Dr
Carmel, IN 46033
Bill To:
Melanie Lentz: Community Relations & Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
317.571.2495
DESCRIPTION AMOUNT
1/2 page color ad 1,500.00
TOTAL $ 1,500.00
Make all checks payable to CHS OVATION
If you have any questions concerning this invoice, contact Jeff Greene
317-645-7838
jeffry.greene@anthem.com
THANK YOU FOR ADVERTISING WITH THE CARMEL HIGH SCHOOL CHORAL
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