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309748 03/29/17 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 369347 ua CHECK AMOUNT: $**...*«595.00* ONE CIVIC SQUARE CENTRAL NEWSPAPER r CARMEL, INDIANA 46032 PO Box 1221 CHECK NUMBER: 309748 ,y[ ELMHURST IL 60126-1221 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346000 139863 595.00 CLASSIFIED ADVERTISIN � q Q 3 q / « § � k 2 3 ® f 7 © D C: x � % 3: \ 0 2 % ' ? r m / 2 ( ƒ § $ C/) O a) 03 k k 7 $ m & D o to m 2 O -0 \ 2 o / & / j 0 3 o k C z 2 R _ > -n O O | i § 2 m m 8 5 to / a i 2 E � CA / J k $ # 2 % E o % m 0 7 E J 7 $ m . ? ; m o ^ 2 3 R - E ƒ m R m 2 [ 7 J % ! ¢ & / 0 k ° § @ 7 l / o [ G 2 C / \ k o , m 3 § o / | , - ; f K I § § C2 0 $$ \ § M \ 0M.CY § i k > \ .« 0 » 7 < o \ Err ° / § ƒ \ C o § & ® # a D f a Gn m } § k %k \ \ B< \ a D �� C ` D ) c R > » 33 \ / ; � § 7 f r m n / / j _E \ r r- 0 CD y ) / CD C % { $ / ) / q [ 2 \ M $ CO) § m 7 # ] i e \ { § E 40 -& § 7 g Q § § Q \ Central Newspaper Advertising Confirmation Notice Mailing Address: Issue: Web P.O.Box 1221 Elmhurst,IL 60126-1221 Send To: Brookshire Golf Course Order Date:03/20/17 12120 Brookshire Parkway Invoice#:139863 Carmel, IN 46033 Amount Due:$ 595.00 Attn: Accounts Payable Authorized By:Brian Ballard Check One: VISA MC AE Card #: Signature: Exp. Date: Detach and Return Upper Portion With Payment. Thank you for your advertising order that was place on 03/20/17 in the amount of$595.00. 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