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HomeMy WebLinkAbout306963 01/12/17 �w..4M* J' i! CITY OF CARMEL, INDIANA VENDOR: 370170 CHECK AMOUNT: $"""""6,398.76" jq ONE CIVIC SQUARE COMPSULTING LLC ,� CARMEL, I DIANA 46032 1350 W SOUTHPORT RD,SUITE C#166 CHECK NUMBER: 306963 _,,ETON.,� INDIANAPOLIS IN 46217 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1500 6,398.76 MARKETING & PROMOTION i i ! $ o � § 2 � 2 O E eq 2 -1 D z o A q 2 % o 0 7k o moo ] a 2 w � 3 10 10 m w D * \ ( § - & ClE aE § > @Eo 00 Tw 2 0 / to # � to \ � 0 m B JR CC) - C 3 k � # 69 \ E / CL - 0 2 £ $ n B CC) © 4 - ® q k ■ \ @ ] E D n0)CD — - CD � m E n 0 ■ ] £ \ 0) Q 0 a 0 \ kCD m 0 CD k @ § / \ k 7 CO k7 § k 2 a _ k \ \ E � » E � w i $ ƒ ° q �_ \ ƒ A o ) CD | 0 ) o , ) � ) ) �I II wih Kids) _ 1350 W Soud"rt Rd R r Suite C#166 DEC 2 8 2016 Indianapolis, 46217 (317)4 BY: httpJ/comps ng.00m BILL TO INVOICE 1500 Carmel Clay Parks 8 Recreation DATE DIJE DATE SALES R EP Katy Man -M Ad 8 349.99 2,799.92 Partners ip:Monthly Display Advng in the sidebar. Indudes ' I media overage our network. 100%of 11 pageviews. in space 1,2 or 3 based availability. -- _----.__--- AdMffM *Sporworship 12 149.99 1,799.88 Monthly mail sponsorship(Must 4eW dates by January --- 15, on ava�abrl rpt r ----- for Ad Bunds ',' 1 -600.00 -600.00 Discount for multi-newsletter purchase______ -- -- ---- AdverfishigAdvarbrlaMrddle Spalhsorstrp:Sporrsorship i 599.99 599.99 :1L0;1Dqoq1f Summer edicat Newskd r Adm NO 3 249.99 749.97 blast to our subscrbefs about your event or services.Use when ou want. DiscoM for Ad Bunde 1 -150.00 -150.00 Discount for E blast Bundle - -- Paftwship EYefts 1 1,199.00 1,199.00 #PLAY Trail:Winter Spring 2016 SuperHero Trail 1 i '. . ,398.76 it 'I