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Home My WebLink About307803 01/30/17 Q�,.c,,` CITY OF CARMEL, INDIANA VENDOR: 358657 q ONE CIVIC SQUARE THE INDIANAPOLIS STAR CHECK AMOUNT: $**•'•2,285.00" o CARMEL, INDIANA 46032 130 SOUTH MERIDIAN STREET CHECK NUMBER: 307803 , INDIANAPOLIS IN 46225 CHECK DATE: 01/30/17 ` TON.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4341991 1/23/17 2,285.00 MARKETING & PROMOTION « C) k k � * 0 k % \ E 2 ...........co / j ■ 0 4A \ < O ACL \ ( \ m :m § # / 0 i E m > " )e & % # 0 CO) : }£ k \ 0 3 * co o o ; / © > \ 4A \ f ® > / § 2 co $ / 3 CD E \ « ] Z / > n � m n ƒ \ \ Mcr / CD CD d " 0 k 0 � m - \ k CL j \ @ m _. 0CD 7 \ / k $ \ G k = 0 k \0 / E M CD & 0 CD � / f R § » A ] C) \ \ 7 5 / ? | / a Indianapolis Star 130 S. Meridian St. Memo Invoice Indianapolis, Indiana 46225 INVOICE NO. Billing Period JAN 2017 Feb-April 2017 BY: ..... ............. . To: Lindsay Labas -- - ----Billed Account Number: Carmel Parks and Recreation F i3 2011 "� SALESPERSON P.O. NUMBER TERMS Dan Courtney 15 DATE DESCRIPTION GROSS PRICE NET AMOUNT Feb.. 9, 2017 Local Living (1/2 page in Carmel Zone). $570.00 Feb. 19, 2017 Summer Camp Guide (1/4 page color). $575.00 March 9, 2017 Local Living (1/2 page in Carmel Zone). $570.00 April 13, 2017 Local Living (1/2 page in Carmel Zone). $570.00 SUB TOTAL $2, 285.00 Total Due $2,285.00 0 Make all checks payable to: The Indianapolis Star Please note this is a memo invoice only. If you have any questions concerning this invoice, call: THANK YOU FOR YOUR BUSINESS!