Loading...
HomeMy WebLinkAbout310499 04/24/17 u.c��M r` 'r CITY OF CARMEL, INDIANA VENDOR: 358787 D ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $""'"3,480.00" ;M ja CARMEL, INDIANA 46032 C30 S ARMEL WE LINE ROAD CHECK NUMBER: 310499 4oB�°' CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 33192 824.00 CITY PROMOTION ADVERT 1203 4346500 33742 1,106.00 CITY PROMOTION ADVERT 1203 4359003 33791 1,550.00 FESTIVAL/COMMUNITY EV 0 >0 c « « }§ 0 o 0 M Cl) I A O - w ® = o } ^ �_ k 2 m w O / z c & r c % z 7) A o 2 0 2 9 CO O n ) 0 ] ® % @ k. 2 9 O / � t v 0 k 0 -n0 CD 0 / F G S CL k 3 - % * 0 CL �_ ƒ a O � \ > -n O k k \ � � k ( g > \ w / = / \ k CL ° ( ® o K CD q ; n o g K § ƒ a _ m q E mf z � A [ / m S=D» $ ° - CD § z $ ( q & a § __ § n 2 ° & - ƒ k « - E \ B \J 0 k § e m ro , 7 § ; 7 r � C, Q # a m § § m o . CA a rp § j \ CY § ACL 7 e CD & R D \ ) / \ CO a \ �K � k2q 0 C a CD - D - z » =r 5 C Cl) 02 » f0 / / 0 > _\ CD / 7 §/ & 0 > Am ra > CD� � 0 M n 00 G 3 k z £ § $ c E 0 \ 0 � ( � � S f ) / C ° oCO) CD k @ / - } CD k K * ƒ \ \ ro / (A > - - e = - I ° 5 ) § § 4 � ® k Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.33791 3/31/2017 OPO Data I Order Description Ad Size ubTotal I Sales Tax Amount 3/7/2017 11986 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $720.00 Walk 3/7/2017 11986 CIF Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Gallery Half Vertical 52x $630.00 Walk 3/7/2017 11986 CIZ Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $200.00 Walk Sub Total: $1,550.00 Total Transactions: 3 Total: $1,550.00 SUMMARY Advertiser No. 1977 Invoice No. 33791 Invoice Amount $1,550.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! OIC tb � � Kshv G�w,rruri�na eWf)t, �t3sGoo3 Qw S Z [� t � t Air 926 06 lilt Lu90 ; 1'91 A.Im <.W � . DIP% isi s s� ga 8 R derg gds F _ �fEa m rc Bg � $ HiNu H � [L 8a r gHi r � { #p fit w � � x t t Z r. ix e HIS FIE cc amo �g us C3, fi .r x* ep as t i D € ��h X Aad g ap Ifit P� N. • 8 x v mor Hl", g N kill g�aR �~ W g€�PV1 ! "I ' $ 1114i.2 p $ lilt V M � a 41 AI ; 3 O it Mi NIP%a g TF c aT5 1 g3 gg 3 . j��o a E r vgs V1s Ali # i Hi Ix W CL * 11 1 t- 21 cc $pI I Hai ol mu.. :ncHui f 101.1 s.6 M fa t a2 1 fill 111lialin, 111111i M, m moll 191,012111 -P-i -1-1` J N / Q > � C « Q G ] o O @ O \ S S / - _ 0 e 2 z 2 0 / r OD z / ] ca / 0 2 / - O [ k B k j O # q ? } D t v / R < P o G S , n CD / \ tk / k Zn k m j § \ ^ 7 D OL . 2 2 2 / 60 > n O O CD \ / k = o o w 6 k Cl) K 2 & � § f 0 7 / k k PL E § o m 2 j qƒ k ƒ CL \ � m # / I E 2 0 k $ / + ± CL 7 CD 2 ! 3 & o § = a E n 2 co ° ± co g w CD \ \ 0 \/ a C 7 - a ƒ § Z 3 g o C _ CLm § K mo 7 _ > � a } � ) j m k § k f # E \ - ) $ C ■ \ \ C.) § § k 0 k EL CD k k 2 8 2 m k % C a ) J \ Z « K) 9.:r \ } 8 k< / / a - / 9ƒ SM 0 }f ( / 7 -n 9- & a o > 07 CL > / q 0 A M n ƒ d \ \ r- 0 E � z 3 ¢ CD C ® \ o ® m w C % $ % n 2. B E k 2 _CD CD M -n . / q - § R §© \ f ƒ § \ $ 9 \ \ 0 2 $ 2 E , ° ® A ---------------- Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Comm.Relations Dept. Invoice No.33742 3/31/2017 Date Order Description Ad Size SubTotal I Sales Tax I Amount 3/21/2017 12509 CIC Display Ad:1/2 V,4 Color Half Vertical 52x $824.00 3/21/2017 12509 CIW Display Ad: 1/2 V,4 Color Half Vertical 52x $282.00 Sub Total: $1,106.00 Total Transactions: 2 Total: $1,106.00 SUMMARY Advertiser No. 1019 Invoice No. 33742 Invoice Amount $1,106.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! Ok �0 pc,U f ►w PN wphovi cj fActul r++St 0 434L/00 A fee of 1.5%will be imposed on Amount Enclosed all balances past due. 8A`�oo .-----------------------------------------------------------------------------------------------------------------------------------. Please detach top portion and return with your payment INVOICE Current Publishing,LLC Pedcor-Jimia Smith-OPO Invoice No.33192 2/28/2017 Data I Order I Description Ad Size SubTotal Saks Tax Amount 2/7/2017 12165 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*FF,RH Page Half Vertical 52x $824.00 Sub Total: $824.00 Total Transactions: 1 Total: $824.00 SUMMARY Advertiser No. 1601 Invoice No. 33192 Invoice Amount $824.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing 'DL '-D P&� `(w VVI C; P►'pvvo-hono-, Prcb-,✓t,s,v>.y 43yVsv0 n 6 :F v�W Y LU 3 C/� yr - N 5 $.$ sEYCit iG ' ra�p8$ss p• sills rill 0 0 IN $$a 1 situ - a lilt JIM H5111 s1€ilif s �a 10 � - q W _ v v 12x` galLo a zBig Li ca CM of r Qiv 416 ahx K "` 101 L � WN N s ¢ W ...moi' 11, Atli 00 CHfill I 0 €111$1111€$I$Hill I �n� -� I I pt 4.01 9 1 ` $ ilkCL OD i #a— .s Surd , x a d� CO del r t i� O Q� ��r � Srl � �� - s- •1 t i - ! s - 3(r C ` h, oL't gig W '°�,2 rn� c �>,� �• mm maE Hca«"' u'i .@ C f zi 51 S.RE oq=g'o.� Nc�s i,4�. a '$qm �cEn�a$, e E9o"i��+c� $ x@«H*qR i �r�n o gyz'f v � 2 cQ ka A mm =^ ram «%p.vE c o Am nth' ..�• cc � `gemEc'° �aa.°� 9Nc o��,c m'L�d• Am€ 3�g�Cc�Sc"i, 2,''—� to 10 YgA�rA �q�R� „$ .gym=�og� �5 c� . BaBs imas ;'c'�'Y?�.c� 1. m «5 eo m v« v uq 1p� "A oSb NC�1 « -12q g S @' m� _ Jnm�Z�; ”-�� a7 35" It F: ca "urn �a 7L2 —c;&�ocO oN�o` oJ�oF .`TSE Qcs"v'=oc w z z UA a u U. � recs 3W ZZgg � Z Z Ice FO H SS 0$ za g@ Q W -iil _$ ZL o Q6 W Qg OQa Z °s$ � a � LU J O w � 0 � Nw l7w WZ W4 Zw z <i oa g OM W 1�