HomeMy WebLinkAbout309219 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 367270
�.r
ONE CIVIC SQUARE ASIAN AMERICAN TODAY LLC CHECK AMOUNT: $*******300.00*
� Q CARMEL, INDIANA 46032 420 UNIVERSITY BLVD CHECK NUMBER: 309219
•,,_�oN. . BOX 104 CHECK DATE: 03/16/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 2017AAT00524 300.00 MARKETING & PROMOTION
0
0 0 -U % 0
0
> /
E 0 0 _
3 k 5 0 w t ƒ
22 0 E ƒ � �
3 / m J k >
§ # 0 k 0 CD 2
� 7q �
' 0
\ / . 2 \ / w /
J s ( q 0 A q - E J
ƒ \ ® X 2 q 2f
� X
/ \ \ \
2 0 2
2
C) \ 0
2 R
« ] R - S
n m = / co
CD fF
CD \ UT
MCD
3 \
q ° 0 ° R J
§
> q +
§ \ j k
@ 0 E " & »
2 % v % \ B
E m - a R - O =
CD \ o E \ ° S
CD w / / A =or
\
0
R : \ § \ o
=3 CD |
0 \
4
Asian Americ im 'Today
RECEIVED
420 University Blvd, Box 104 DATE: March 4, 2017
Indianapolis, IN 46202 MAR 0 6 2011 INVOICE# 2017AAT000524
Tel: 317-213-5825 FOR: Ad Service
BY:..............................
TERMS Due upon reciept
Bill To:
Lindsay Labas
Marketing Manager
Carmel Clay Parks& Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carmelclayparks.com
www.carmelclayparks.com
DESCRIPTION AMOUNT
1/4 page advertizement, 2/17 &3/3/2017, $150/each $ 300.00
Translation, 10% $30
customer discount (30.00)
TOTAL $ 340.00
Make all checks payable to Asian American Today
THANK YOU FOR YOUR BUSINESS!