HomeMy WebLinkAbout310495 04/24/17 >, CITY OF CARMEL, INDIANA VENDOR: 371632
ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $""'""1,985,00"
f? �` CARMEL, INDIANA 46032 Po Box 6326 CHECK NUMBER: 310495
FISHERS IN 46038 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 200401-R 995.00 CITY PROMOTION ADVERT
1203 4346500 200404-R 990.00 CITY PROMOTION ADVERT
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INVOICE
Bill To: Advertiser Your Account Executive
City of Carmel City of Carmel Order Date:02/19/2017
One Civic Square One Civic Square Order Number:270
Carmel,IN 46032 Carmel,IN 46032 Rep:Neil Lucas
zionsvillenewslefter@gniail.com
INVOICE DATE DUE DATE INVOICE# PO# TERM
04-03-2017 04-18-2017 200404-R NET 15
Publication Issue Ad Size Premium Position Barter Cash Net Total Cash
Carmel Carmel March 2017 Full Page None $0.00 $990.00 $990.00
Total Due:$990.00
To Pay Online Please Visit Your Client Center Using this Link ://bit.ly/ClientCenter
K you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,Carmelmonthlymagaane@gmail.com.
Or Mail a Check Payable To:
Collective Publishing, LLC
PO Box 6326
Fishers, IN 46038
We appreciate your business and prompt payment!
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INVOICE
Bill To: Advertiser Your Account Executive
City of Carmel City of Carmel Order Date:02/28/2017
One Civic Square One Civic Square Order Number:296
Carmel,IN 46032 Carmel,IN 46032 Rep:Neil Lucas
zionsvillenewslefter@gmail.com
INVOICE DATE DUE DATE INVOICE# PO# TERM
03-20-2017 04-04-2017 200401-R NET 15
Publication Issue Ad Size Premium Position Barter Cash Net Total Cash
Carmel Carmel April 2017 Full Page None $0.00 $995.00 $995.00
Total Due:$995.00
To Pay Online Please Visit Your Client Center Using this Link hfto://bit.ly/ClientCenter
If you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,Carmelmonthlymagaane@gmail.com.
Or Mail a Check Payable To:
Collective Publishing, LLC
PO Box 6326
Fishers, IN 46038
We appreciate yourbusiness and promptpayment!
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