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311888 05/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 368090 ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: S 58.15 CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 311888 DALLAS TX 75267-7553 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 0000242093 58.15 PUBLICATION OF LEGAL M m O O > A n O 5 ° 0 � ° 0 w 0) / m § n ® � m 0 p k w -> 2 CD to C k - k k k k O k k - . 2 � o O $ j > 2 S ( c -0 o 2. k o / k / k X X cyl 3 0 -1 . §O 2 R < > -n O \ j a ¥ | Sr £ 2 A £ § . ■ i g 4 £ a c o E 0 / Ecr . o m x ° k 7 } m f Q z - 2CD \ } } CD § & o e _ N m , ICL. M _ CL f / § 0 E . � ' / � f \ § o m |; k£ w q o i / OL i § q -0M / ( ■$ © � 0 crcr > ) 0 < 085 _ o E o E �m � k � m \ � C / k ° © Z > � 7 ( § %Z k CL A § Cl) g | a2Q . \f a / D 90 w / o k \ o D �E A / § 7 [ X 0 2 Q \ \ /j E , \ = 0 m - Z CD 0 2 ƒ E 2 C % A § ■ / A g B CL U 2 \ M f c § (Dg ¥ ] k 2 ° 7 , 2 m g_ 402 / [ i 0 m § L" ¥ Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.gannett.com RETAIN FOR YOUR RECORDS DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT 03/27 BALANCE FORWARD .00 03/28 INAM Keeling Docket 17030006 U 2X 44 .00= 176.00 2 0002026575 3691-LEGAL NOTICES 58.15 SALESPERSON: DOLPH INVOICE f STATEMENT AGING OF PAST DUE AMOUNTS CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE 58.15 .00 .00 .00 .00 .00 58.15 ADVERTISER INFORMATION INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME 0000242093 03/27/17 - 04/30/17 18565 CITY OF CARMEL STAR MEDIA • 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 • TEL: 877-736-7881 • FED-ID#06-1032273