309163 03/14/17 ��� ��'`� CITY OF CARMEL, INDIANA VENDOR: 366311
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ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: S 695.00
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CARMEL,CARMEL, INDIANA 46032 PO BOX 1221 CHECK NUMBER: 309163
ELMHURST IL 60126-1221 CHECK DATE: 03/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 139792 695.00 CLASSIFIED ADVERTISIN
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The Veteran's View
Advertising Confirmation Notice
Mailing Address: Issue: Publ/Web
P.O. Box 1221
Elmhurst,IL 60126-1221
Send To: Brookshire Golf Course Order Date: 02/28/17
12120 Brookshire Parkway Invoice#: 139792
Carmel, IN 46033
Amount Due: $ 695.00
Attn: Accounts Payable
Authorized By: Brian Ballard
Check One: VISA MC AE Card #:
Signature: Exp. Date:
__Detach and Return Upper Portion With Pa_-ent_--------------------------------
Thank
_____Thank you for your advertising order that was place on 02/28/17 in
the amount of$695.00.
A copy of the published ad will be included with your invoice. Although
payment is not due until 30
days after the date of invoice, you may wish to take advantage of a 5%
pre-publishing discount by
remitting payment within the next 7 days.
Thank You!
A DIVISION OF CENTRAL NEWSPAPER
(EST. 1943)
123 West Madison-Suite 1450-Chicago,IL 60602-(312)263-5388