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HomeMy WebLinkAbout313483 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 312000 ONE CIVIC SQUARE U N COMMUNICATIONS, INC CHECK AMOUNT: $"""""6,657.85" q CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 313483 CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4345003 68966 6,657.85 NEWSLETTER PRINTING . 00 2 < « ° m > k 2 � O k § § 2 k 2 of C ° © > m ? 2 % ? // 2 ƒ K W q z A 2 N) 2 CL $ 0 0 > k ; © a ( § k 7 k 52. D 2 \ - q \ 00 z \ 0 e $ aq 0 7 2 3 o a _ CL z § 9 2 > O ; $ 0 3 j § |C" ¥ J a t a R / e kg E k { ? 0 % CDn E � CD £ { a k § � 2 k 7 - 2 CD F (D » CA 3 O / CL 0)0 f + - E k z 2 % \ § CD& q to E \ n 2 ' R © i CL 0 \ k E ( - k ƒ B ( ® e | CD e - ƒ- 0 K« G 2 q 0 CL s 7$ S \ 2 ) or ƒ - eg E � �$ - 0 \ 0 / /e 0) E a m \ ƒ \0) �=L CCL it o « ) 0 D \ } 2 %k § CL / | eE \ o 2 D { \f / f_ o- -n D §/ ) _ ¥ > �7 ƒ ] § \ ;o W 2 E { K m n } 0 E ƒ 0 U) % ) ƒ { \ C % \ § $ / = � g B k - 2. CD m \ C G CDCL f \ ] § k © 7 0 CD \ / \ . 0 2 � § a ¥ \ Invoice No.: 65966 317.844.8622 Date: 6/28/2017 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax Job No.: 78432,78433 communications group,inn. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. ,r.•.:.U'C=gin nC? ,:,,. n, Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor 1 Civic Square Carmel IN 46032 Quantity DescriptionPrice 44,318 Spring 2017 8 pg Newsletter 6,125.00 Preflight-new file 34.85 44,318 Spring 2017 8 pg Newsletter- mailing 368.00 Postage$6,913.61, charged to customer permit#654 Freight$130.00 for 4 drops, shown below Carmel, Carmel PO Indianapolis, Nora PO Westfield, Westfield PO Zionsville, Zionsville PO Sub Total: 6,527.85 Tax: 0.00 Freight/Postage: 130.00 Deposit: 0.00 Terms: Net 30 Total: 6,657.85