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311086 05/09/17 Cly U `f. CITY OF CARMEL, INDIANA VENDOR: 358787 ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $*****3,950.00* ?4 CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 311086 ' CARMEL IN 46032 CHECK DATE: 05/09/17 t >ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 34547 2,400.00 CITY PROMOTION ADVERT 1203 4359003 34547 1,550.00 FESTIVAL/COMMUNITY EV o 0 q 0 $ < § § mu 3 D M @ CL O } ° ^ > m > m \ 9 . 2 2 q a m / r c co z ƒ k \ k q 2 � C O A 4 k j 0 / ? w « * c 2. 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INVOICE Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.34547 4/30/2017 OPO Date Order 'Description Ad Size SubTaUI I Sales Tax i 4/4/2017 11986 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $720.00 Walk 4/4/2017 11986 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $630.00 Walk 4/4/2017 11986 CIZ Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $200.00 Walk 4/11/2017 12400 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Outside Rt Half Vertical 52x $850.00 -Carmel Youth Assistance Gala 4/18/2017 12407 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*FF, Half Vertical 52x $720.00 Outside Rt-Holocaust Remembrance Ceremony 4/18/2017 12407 CIF Display Ad-OPO:Night&Day-OPO:1/2 V,4 Color*Night& Half Vertical 52x $630.00 Day, Outside Rt-Holocaust Remembrance Ceremony 4/18/2017 12407 CIZ Display Ad-OPO:Night&Day-OPO:1/2 V,4 Color*Night& Half Vertical 52x $200.00 Day, Outside Rt-Holocaust Remembrance Ceremony Sub Total: $3,950.00 Total Transactions: 7 Total: $3,950.00 SUMMARY Advertiser No. 1977 Invoice No. 34547 Invoice Amount $3,950.00 A fee of 1.5%will be imposed on all balances past due. 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C \ \ k . q co i% ±< 0 4 0 J 2 E § e k § © 3 § / CD ƒ 7 E @ § m > E ƒcr C.0 \ j m \ 30 J e § (D & K D ) (D 0 c < � � / 0 k z g ■ � 2 2 q ƒ k C a ( J - D ƒ - �CD 0 _ g § =r § E (ng k< 7 2 9ƒ > E 0 7 9- k { 0 D �= R7 - E CD - m / \ n / } j E � 2z CD / { � C ® / CD / � CD \ }\ \ § k 8 \ / \ } § \ * ] , & \ / / 2 / § \ 0 < $ § f CD Invoice Number Invoice Date 34547 4/30/2017 CU R-R-ENT Advertiser No. Amount Due Due Date 30 South Range tine Rd.,Carmel,IN 46032 1317.489.4444(p) 1317.818.0756(f) 1977 $3,950.00 5/31/2017 City of Carmel -Community Relations Dept. -OPO Megan McVicker 1 Civic Square Carmel, IN 46032 USA A fee of 1.5%will be imposed Amount Enclosed on all balances past due. 2 --------------------------------------------- ------ ---------------- ---------------------- -------------------- Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.34547 4/30/2017 OPO 08%im" Order Description Ad Size ubTotal-I Sales Tax Amount 4/4/2017 11986 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $720.00 Walk 4/4/2017 11986 CIF Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*Gallery Half Vertical 52x $630.00 Walk 4/4/2017 11986 CIZ Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Gallery Half Vertical 52x $200.00 Walk 4/11/2017 12400 CIC Display Ad-OPO:Display Ad-OPO: 1/2 V,4 Color*Outside Rt Half Vertical 52x $850.00 -Carmel Youth Assistance Gala 4/18/2017 12407 CIC Display Ad-OPO:Display Ad-OPO:1/2 V,4 Color*FF, Half Vertical 52x $720.00 Outside Rt-Holocaust Remembrance Ceremony 4/18/2017 12407 CIF Display Ad-OPO:Night&Day-OPO:1/2 V,4 Color*Night& Half Vertical 52x $630.00 Day, Outside Rt-Holocaust Remembrance Ceremony 4/18/2017 12407 CIZ Display Ad-OPO:Night&Day-OPO:1/2 V,4 Color*Night& Half Vertical 52x $200.00 Day, Outside Rt-Holocaust Remembrance Ceremony Sub Total: $3,950.00 Total Transactions: 7 Total: $3,950.00 SUMMARY Advertiser No. 1977 Invoice No. 34547 Invoice Amount $3,950.00 A fee of 1.5%will be imposed on all balances past due. 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