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309566 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 368850 ONE CIVIC SQUARE KIT MEDIA INC CHECKAMOUNT: S'"""'1,678.00" CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 309566 NOBLESVILLE IN 46062 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 1207 1,678.00 CITY PROMOTION ADVERT 2 -4 ;K < < \ / u0 p q ¥g O ER c ^ 0 z r- 2 k / e CA) _ O E m 2 g 2 K 0 k in q O / w 2 n o} § 9 % _ 2. > m \ q k OD 0 m S G c > m / k G k E - / \ ^ :3g -i 2 2 O ® 2 > n O CD � / q = k Sr Sr J 0 $ 2 7 = / E \ -_ m CD r % k 0 k T � / A k k k \ CD } m # f / - 9 / k } } CD k z \ % 3 § & § ■ _ 0 R \ 7 a } / k . § i \ CL # / w w §R ° a C # - § 9§ Z / % 0 7 _ / k K q Q \ \ { j m \ \ cr § \ e § CD i 7 D $ ) 0 \ k _ c o -0 0 [ o - S/ -4 m ) / \ 0 Z * \ 8 /M / \ f g EE Tr _ 0 D §� CD �� D , /\ � 7 CL M � -COD \ n } j \ r r- 0 (D / � CD 3 i C T ® ; ® 0)Q 2 = E $ � \ � n Bk 2 _CD M / c 8 « - § § 0 ® \ 2 \ / 0 \ CD 0 2 OD § ` 8 ¥ / 2/28/2017 Intuit QuickBooks Kit Media 7161 Oakview Circle Noblesville, IN 46062 (317)9039555 kelly@kitindy.com kitindy.com Invoice BILL TO SHIP TO INVOICE# 1207 Melanie Lentz Melanie Lentz DATE 02/28/2017 City of Carmel City of Carmel DUE DATE 03/01/2017 One Civic Square One Civic Square TERMS Due on receipt Carmel,IN 46032 Carmel, IN 46032 ACTIVITY QTY RATE AMOUNT Full Page Ad 1 1,678.00 1,678.00 March+April 2017 Issue BALANCE DUE $1 ,678.00 V OCA, C' S�� https://connect.intuit.com/portal/app/CommereeNetworkPcta=viewinvoicenow&locale=en_USf view/e6ccaf25-56le-48bl-beO4-eO76f5cb4l84 1/1 ems , www BIKECgRM Y m n� t w fI.Com Dof7, L f' M t izur7 for the Whole fdmilyr a F a " s« 4 x y� � ka. 1 1 YR,t 1 s � x �Y