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310652 04/24/17 Q CITY OF CARMEL, INDIANA VENDOR: 369138 ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $**.....157.12* CARMEL, INDIANA 46032 PO Box 272 CHECK NUMBER: 310652 CRAWFORDSVILLE IN 47933 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4345500 TL11987 157.12 PUBLICATION OF LEGAL 0 0 -0 @ < « k m g O ff \O 4t \ / 2 Q 0 D # 2 \ - CD 0 0 z f 0 < \ / $ / O CO a k m ch 2 k / § § P. D } § ƒ 0 C 0 > o m CLo D \ / o -n 0 2 > O CD 7 -4 / X $ � Z $ } , 2 9 g z > _ \ / m = 0 ? § k i n §_ / \ CD a)` ? ° k 0 A §° 7 \ _ S q - ; « ƒ CL / \ / \ CD/ k CD 3 \ k o a & ° E R ° ƒ - , i o 7 § - 7 w § a / � E - E 7 9 ƒ § ° 3 0 7 - G a y ƒ _EI mo z e U m j ` k _ ( CD i E D \ ) \ 0 E 072 -n < a Cl) 0 ) E � § g E ] Q q ƒƒ G0q ƒ C 2 ( q # \ k Z 0> \ \ B o g E % f co g e$ f al_\ } }f { / ( a E D �p ( ; q / D / ® -n \ _n k j E CD _ r O ƒ (% / C RCD CL W CD c / 0 CD / � _ \ 8 m ] CD k / / / CL > i f § - C ¥ 0 } ) k � ® 7 Sagaluore News Media Invoice The Paper . The Times Date Invoice# The Weekly•Sheridan News P.O.Box 272 4/12/2017 TL11987 Crawfordsville.IN 47933 B;„To ThTiME City of Carmel ~ One Civic Square SOVIRd NOblesvith&HamilteR Conal' Carmel,IN 46032 PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the Rep LR Corporate Business Office address and to avoid late payments.Thank you! Remit payment by 5/12/2017 After this date a late fee of 5% will be added to your account.. Description Qty Rate Amount REQUEST FOR DEVELOPMENT PROPOSALS 157.12 157.12 Sagamore News Media is converting our billing system. Soon, we will be sending you your bills electronically. Please provide us an e-mail address you would like for us to use. You can send that address to business@thepaper24-7.com. Thank you for your help! Thank you for choosing The Times of Noblesville.We value your local business! Total $157.12 This invoice states that you have agreed to purchase an ad,or ad package from us. If you have any questions you can contact your sales rep or call the Business Office Balance Due at 765-361-0100 x12. $157.12