313573 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 00353022
A ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $ .....700.00'
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 313573
PO BOX 78000 CHECK DATE: 07/10/17
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 81949 700.00 MARKETING & PROMOTION
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Invoice
REMIT TO: INDIANAPOLIS MONTHLY
Department 78942 Invoice M 00081949
P.O. Box 78000
Detroit, MI 48278-0942 Date: 06/30/2017
Phone 317-237-9288 Account#: 00001750
Fax 317-684-2080 Sales Rep: MARIBETH WOOD
www.indianapolismonthly.com
Advertiser: CARMEL CLAY PARKS & REC
CARMEL CLAY PARKS & REC: MONON C Your PO#:
1235 CENTRAL PARK DRIVE EAST Terms: Net 30 -- — -
CARMEL, IN 46032
J�L C' 6 2017
s
Web Site: Visit Indy Web Section:
Issue: 06/01/2017 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: RUN OF SITE
Ad Total: 350.00
Web Site: Visit Indy Web Section:
Issue: 06/01/2017 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: THINGS TO DO
Ad Total: 350.00
Sales Tax:
Total: 700.00
Less Credits Applied: 0.00
Balance Due: 700.00
1
JUL 062017
BY: