Loading...
HomeMy WebLinkAbout306212 12/12/16 w.4�y •4y'' *R� CITY OF CARMEL, INDIANA VENDOR: 312000 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $**... ****846 17* s r° CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 306212 9�yiTON� CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4345002 32601 63258 846.17 BROCHURES n n kc « a gq � > 2 o Co O / qn qm { q 2 m k � 2 2 S \ o f q> O Q k m § O / / ° 00 z 9 m \ - ƒ 0 A 3 / , o n . _ m > 2 \ 0 0 2 2 . � $ 2 -n � O | E m & r _ J i 3 L � r, ■ k 0 ƒ c E 5 ƒ k g E F 7 k 2 g j e a � 3 K -n o t \ U) § R f - CD Q ) $ ¢ § 7 i ] a m , 7 0 E & i $ % « \ - 0 C / , 0) 0 J 0 E ƒ N CD « 3 0 7 ƒ J K« § m § E , ® CL \ § k @ k D CD 5 - /03 \ 0 g § q Co A § � k k k ƒ ] '9 \ � / ° © D ( CD 7� > ( \ � -n � §o q g0m k �7 n / - m 7 E /CDK M CD 0 0 % 3 / \ @D C C CD 0 \ E m A § [ f 2 \ ] M # CO) G m 2 \ \ k k 2 2 E / % g g § ° § k Invoice No.: 63258 3 317.844.8622 Date: 11/21/2016 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 75360 communications group,inc. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. snr>J.UNC:orr mGroup.coOM Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor 1 Civic Square Carmel IN 46032 Quantity IDescription jPrice 225 Veteran's Day Program - 17 x 11 to 8.5 x 11 769.00 PrintReady Files-20 pg sc 4/4 w/ bleeds-80#GlossWhite Text Fold, Stitch, Trim &Carton Additional Alterations-Graphic design alterations 77.17 Sub Total: 846.17 Tax: 0.00 Freight/Postage: 0.00 Deposit: 0.00 Terms: Net 30 Total: 846.17