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310940 05/02/17 �� ��'`� CITY OF CARMEL, INDIANA VENDOR: 362580 "° HAMILTON COUNTY BUSINESS MAGAZMCK AMOUNT: $*******895.00* ONE CIVIC SQUARE g CHECK NUMBER: 310940 �,r�; CARMEL, INDIANA 46032 PO Box 502 NOBLESVILLE IN 46061 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3495 895.00 MARKETING & PROMOTION 0 20 k / 2 o 9 $ m 0 2 O 0 0 » k 2 0 © ƒ -0 ƒ # 2 w 0 o � � 9 ] 3 m f k 0 / / o k D / 0 ƒ # 0 0 f 2 CDk / o \ \ 0 co # ca E o \ 3 f / co 0 ~ (DCD 0 / ® { .6440 \ $ m CL 2 2 � \ k S CD 2 k ] LT n m / ƒ \ 3 cl CD 0 Q & > Q k ;:I.0 2 — m Z 0 > ] E @ q @ m . » \ ƒ k I0§ k 2 \ q - k \ / a CD w CL 7 m CL M 0 i3 ! J = K RCL Sr- A§ / § C) / MC / cr CD ° ° f | 0 a Y HAMILTON COUNTY Invoice USINESS Date Invoice# MAGAZINE PO Box 502 Noblesville, IN 46061 4/21/2017 3495 Monon Community Center , 2011 Lindsay Labas Marketing Manager [BY: 1235 Central Park Drive East """"""""""""""" Carmel, IN 46032 P.O. No. Terms Due on receipt Ad Edition Description Amount Half Page 2017 Grand Park Fan Guide New materials 895.00 If you prefer to pay with a credit card,we accept credit card payments online at www.hainiltoncountybusiness.com. Click on advertising on the right menu then follow directions to "pay my bill."You can also pay with a credit card over the phone at 317-774-7747 Thank you for your business.Please call 317-774-7747 with questions. Total $895.00