Loading...
313011 6/28/2017 ,y os F��bf CITY OF CARMEL, INDIANA VENDOR: 371632 ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK AMOUNT: $***"1,980.00' rte; CARMEL, INDIANA 46032 Po Box 6326 CHECK NUMBER: 313011 ' FISHERS IN 46038 CHECK DATE: 06/28/17 < <ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 200449R 990.00 CITY PROMOTION ADVERT 1203 4346500 200556R 990.00 CITY PROMOTION ADVERT k 2 -u n « « # G ) 3 $ 2 R k g S S © m 0 m ° 0 / n q ® m / q b m % m 2 Q K) N 0 k E � / O R \ f / ] % ca s X X m 4W 2 9 m } 0 z \ ) \ k 3 0 CD 0 > CL \§ § j 0 a a m $ 0 0 z E > z z CD 49 c ƒ R . % o § $ | o o w « _ } a a 3 R - 2 # £ k / § k { ? § % m $ E E � a (D » f a g k § _ ( - c } ;CL J O 0( \ \ � - m su / :3 / \ ( \ 0 ± » M _ \ @ CD \ o CL a / w 0) \ Q)f [ E £ § CYC ; # '0 m R Z 5 § ƒ$ w \ w 2 ) \ \ \ t7 091) D 5 2 3 \ 0 ( _ CD \ \ c 0 7 a n _ o o < g a /} k k $ § k ƒ k C % 2 / m e \ % ƒ [ o %k / c \ < T f° D \ƒ CD D \a g = R 7 a� D C 7 m / f 3 0 $ / n d \ r- E 0 $ , Z « ] ¢ E $ C cCA { § $ / } % k 2 2. k m / E G m f ] z CL > f A - $ $ 0 0 . (D E $ c CD E ® k Z;700vr/ mow titY hN,yt'iu� INVOICE Bill To: Advertiser Your Account Executive City of Carmel City of Carmel Order Date:03/28/2017 One Civic Square One Civic Square Order Number:324 Carmel,IN 46032 Carmel 46032 Rep:Neil Lucas aonsvillenewsletter@gmail.com INVOICE DATE DUE DATE INVOICE 0 PO 0 TERM 04-17-2017 04-30-2017 200449-R Net 15 Publkation Issue Ad Size Premium Position Barter Cash Not Total Cash Carmel Carmel May2017 Full Page None $0.00 $990.00 $990.00 Total Due:$990.00 To Pay Online Please Visit Your Client Center Using this Link http://bit.ly/ClientCenter If you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,Carmelmonthlymagaane(dgmail.com. Or Mail a Check Payable To: Collective Publishing, LLC PO Box 6326 Fishers, IN 46038 We appreciate your business and prompt payment! ovvY C;b 60 a,f d V<rn S I i L41 q(Oc -DD U ,,� d A l!v SW ONtllOIW LBfoiltlaa3d 39tl1sOd Sft 98biZ 8£61-Z£09b NI 13W8tl7 xx 0£Z0 0ZZ 3iinS "IS NIVW 'M 0£ Toes N3NM0 SSMIsno Z£09V 1I9I0-5 d i z 0 - ;� CIO 3 «= Ixwm o CIDRim • �l _ rr • i C7 Z _ V � M .�. � •°c m � N� D m S m N C) -r :� Q n `FQ r = x,• �, C izp 9 ae MOWHLY ' INVOICE Bill To: Advertiser Your Account Executive City of Carmel City of Carmel Order Date:05/17/2017 One Civic Square One Civic Square Order Number:363 Carmel,IN 46032 Carmel,IN 46032 Rep:Neil Lucas aonsvillenewsletter@gmail.com INVOICE DATE DUE DATE INVOICE# PO# TERM 05-19-2017 05-31-2017 200556-R Net 15 Publication Issue Ad Sits Premium Position Barter Cash Not Total Cash Carmel Cannel June 2017 Full Page None $0.00 $990.00 $990.00 Total Due:$990.00 To Pay Online Please Visit Your Client Center Using this Link http://bit.IYIClientCenter If you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,Cam-elmonthlymagaarle@gmail.com. Or Mail a Check Payable To: Collective Publishing, LLC PO Box 6326 Fishers, IN 46038 We appreciate yourbusiness and promptpayment! L439cosoa 0 +D -�v0 �w�vt►vna� I�dvfis.,� POJ V fi4 ��qc �2 i �t es Y�Y Meet the Carmel y S m hon Orchestra's Y P New Director IW ONVIOIW I8£ lIWb3d 3IVd 6LSLZ 8£61-Z£09V NI 13W8V3 39V1SOd S(1 Z9Z0 0ZZ 31If15 "IS NIHW 'M 0£ 1005 M3NMO SS3NISf18 Z£09V 1I9I0-5 i • • � f yap • l gid d o On g L te; , = - wa�d � H3 • w^~ d oma° ��� GI com N A fail[ 3 rK c ' a ` g ; g y �° • B �p� R os MomHur f Z N S N $ p • £ $0. 3 o u 10 � _ a p 5� A v uo E 71g, 7 O w 9g8a�. 3 �glhi� e `c o : g Y OG O O