The URL can be used to link to this page

313342 7/10/2017 �„*f. CITY OF CARMEL, INDIANA VENDOR: 358787 .; � i• ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: S**..M M M.27.30" =q; CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 313342 ' CARMEL IN 46032 CHECK DATE: 07/10/17 ,. crow�°'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345500 35568 27.30 PUBLICATION OF LEGAL 0 n CA) 0 « < ' ) 0 0 ¢ % k 0 i k © q = n 2 Z © m \ 0G CA) m (Dr c $ 2 CL z R m 0 5L z / m q g § 0 0 X ? # o / § D v G) / 2 -u k S - > 2 3 § $ \ Cl) & ° 2 2 § 0 --1 2 \ > -n O } \ § q o H | � # t 2 f £ / § = c 0 k E n 7 F q 2 \ f I 7 } E # f O C- C § - E . OL k $ 3 R \ ° EN e CL } =ro ® CLa - / . . G J R CL f i $7 § ; - t ■ aCD §__ mCD § I § co wek (A w A \ 2 2 � i - ) 0 £ § £ � C0 � A 7 § � a yg ■ k § 2 q k C f ) / © IDZ # I m f } k »CL § k g | 0< f E 2 01 o ■ g a » § � � �o � D 0 & �F 0 m \ > ® 7 / 2 E k cL $2 ® 0 @ f m G n $ e 2 = 0 m - ) 0 E ; C X 0 \ c D 0 \ @ ; K 0OL $ CL C \ z \ [ CD t) 2 g CD @ C C / } k ¥ / ------------------------------------------------------------------------------------------------------------------ Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.35568 6/27/2017 Date Order Description Ad Size SubTotal Sales Tax Amount 6/27/2017 13232 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice'66 $27.30 Lines,2-Column-Docket#17030006UDO-Adrienne Keeling- CIC Sub Total: $27.30 Total Transactions: 1 Total: $27.30 SUMMARY Advertiser No. 4006 Invoice No. 35568 Invoice Amount $27.30 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business!