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HomeMy WebLinkAbout310292 04/18/17 Q4�'`� CITY OF CARMEL, INDIANA VENDOR: 369347 ONE CIVIC SQUARE CENTRAL NEWSPAPER CHECK AMOUNT: $R t•*x■■695.00* 4? q; CARMEL, INDIANA 46032 Po Box 1221 CHECK NUMBER: 310292 , ELMHURST IL 60126-1221 CHECK DATE: 04/18/17 t �rori DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346000 139899 695.00 CLASSIFIED ADVERTISIN 0 Q m -0 o i « m O :34 � § 2 3 / o © x $# 2 § q 3 Z (A) m 2 m m e m q 2 C < 2 % D % m 0 0 2 00 nx ( $ m O % f � © -n $ m D $ \ m \ O o ± o .4c0 n 0 D T. o § CL ® § c X 7 ° C 2 E --4 az z ] _ 2 - . CD § § O | 0 m = o ¥ y _ J £ k 0 $ k (D E 0 % k = ƒ 2 m CD 2 ; m o $ § - i f . § / J 2 E S k > E » E 2 % 3 § k 0 E \ $ ± / k m w i a Cl-; , § [ 0 E f - m § I y | 0 7 e - # %M 2 m R i E A . �ƒ -0) k } m. § k \ } (DJ ) / C k 0) 771 < 22 o 0 k C 6 § k 0 ƒ \ § & © ® # % fZ ; m 3 _ § Ila %k k k cn A . a/ \ # 2 \/ � / o � � o co jk__ a M0 \ \ m ` » 3 0 I q / 0 r E \ r- 0 m # 2 Z « § =rE CD C \ CD / 7 ° 2 ° � 0 2 \ B2 / \ 0 E G m g g } § k ® 7 e , E § \ Z _ 9 Q E M _ 0) 0 / k ° \ -------------------------------------------------------------------------------------------- Invoice Amount: $695.00 Advertising Amount Paid: 0.00 Invoice#: 139899 Issue: Web Total Due: US$ 695.00 Thank You A finance charge of 1.5% per month is due and payable on all outstanding amounts past 30 days. Established 1943 123 West Madison•Suite 1450•Chicago,IL 60602•(312)263-5388