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HomeMy WebLinkAbout307401 01/20/17 CITY OF CARMEL V`4�'°� , INDIANA VENDOR: 371439 J, CHECK AMOUNT: S""""1,950.00" ONE CIVIC SQUARE STREAMLINE PUBLISHING, INC. . ;+° CARMEL, INDIANA 46032 331 SE MIZNER BLVD CHECK NUMBER: 307401 9«,tON.. BOCA RATON FL 33432 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 17883 1,950.00 ECONOMIC DEVELOPMENT @ < « O § § 0 k 0 q k O H # >m o n 0 D /_ ® m \ q O k q z0 z q � A 2 $ A 0 2 -n c $ O n § 0 3 w 2 k © -n \ ?_ k _0k z § m T G ) + _ > 0 z ƒ T). GS E0 k T 0 m � � ■ 0 m CL ° �_ 2 2 O \ > -n O ` © oO % § |=r o ¥ « > ■ k 0 FL A 0 / / k / m / \ CD k / k CL r m R I f 2 { CDJ % t » E - § z [ $ ¢ q � E 0 CL ± w i Q � - _ \ \ % 2 k k f 7 f 7 C, \ m |; # %(D m , . m / \ § m \ ( /A. # E D / ] 0 . = -n 0 § \ Azg E ] 0 ju k § 2 m ƒ 2 C o � / © D 0 Z ( I=D ft i � —i | 0< \ / e0 o ■ Q D �7 0 D §o & �F ; q D } k / , K M n 0 � � r 0 # ƒ 2 $ ] i \ @ c T (0a 0 CD CD CL / \ \ m § m ] { \ 7 k _ > k / § { $ § ® A Piefii�ir Statement MAGAZINEDate 331 SE Mizner Blvd. Boca Raton,FL 33432 12/21/2016 To: CARMEL INDIANA ARTS&DESIGN DISTRICT One Civic Square Amount Due Amount Enc. Carmel,IN 46032 $1,950.00 Date Transaction Amount Balance 11/07/2016 INV#17883.Orig.Amount$1,950.00. 1,950.00 1,950.00 ---PA-DEC/JAN 2016$1,950.00 60tPly Y9-vi e . ayal�lc �o . >"c- CREDIT CARD PAYMENTS If you prefer to pay via credit card you can fill in the information below and fax it to us at 661.666.6164 or simply call 661.666.8778. We accept Visa, Mastercard, Discover&American Express. Credit Card Number: Exp. Date: CVV Code: Name of Cardholder: Billing Zip: 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 0.00 1,950.00 0.00 0.00 $1,950.00 Phone# Fax# E-mail 561-767-8561 561-655-6164 jaimestrm@gmail.com