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310495 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 �l}pN GD' 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 i -u n « G u 0 9 ƒ 2 A O - G) w _ m O m ° 0 \ 0 0 m m # @ � 2 0 0 K 0 k � S O % / f R 2 w 2 .E 3 � / < � ƒ 2 o ) § - > ƒ / o 0 / 8 8 > > C ® z2 J > O m o $ § O F g @ c \ 8 8 Z % _ k 0 \ 2 E / § $ # CD / D k k E [ CD e s 0 q § C 2ƒ 0 _ CL CD } m » I $ a § m E »cl § » k $ ® —CL C CD 2 3 § & o § = a § § q n ° — _ ƒ e § E Ila / k / k a CLN ° # § a 7 k/ # / Qm \ \ 7 / \ j k } cr CL § k q ff i 7 D / ) cr # § k 0 § CK � 2 0 0 0 0 0 — I �§ f k CDC? ) k C i �m D / ZCD 0 » 0 2; \ro \ Cf) k# 7 E 2 7_ƒ } 0 > _ƒ CD / { \o & - 0 > $7 K7 > n / k U \ r 0 (D ¥ , \ § i 7 CD /_ § @ \ q B CL 2 CD M / @ G 7 / M ] CD 0 ° ( } 2 \ 0 / a < o P C: CD k 8 z k 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! I 0 I U PCA 1 q;q USDO l IvIONl NI r r,ricwT,,iY 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! L +vj P�k- y U00 r VLA S/� FUn r`*th, KnL i�tarn..ly.� TS ` I �� ��'' l. .ilail'�. ifliil: ilii • • * �� t COME AN D PARTY Join us on Main Street IN THE DISTRICT - : . . LATE NIGHT STYLE! J MAY 2b, JULY 1p AUG 19 & OCT 7 9 P.M. — MIDNIGHT Late Night on Main - TE 6 141GHT ' • • �' ,A / 1 Carmel 1!1 (OMMUNITY GUIDE DOWNLOAD THE NEW CARMEL APP °1133 aril r �. i : •<< fel �.�`L:ini ;n . n1 4 ioi +` ' ' �r a IF 1 ^^'• - �� i ! .�i --+.4y, ..;1;�1�run 0i Your .■rte"' �� I - ".. - Your guide to good food, good fun and all the attractions that make Carmel great! Download today for access to exclusive promotions and to stay up-to-date on everything Carmel. `carmel. Indiana � 1 Carmel.IN. ov