HomeMy WebLinkAbout314281 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 368112
V.:
O ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 1043 VIRGINIA AVENUE CHECK NUMBER: 314281
_+MiTON_ SUITE 211 CHECK DATE: 07/31/17
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2376 750.00 ARTS DISTRICT FESTIVA
854 4359025 2394 750.00 ARTS DISTRICT FESTIVA
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Invoice
1043 Virginia Avenue,Suite 211 Date: 6/22/2017
Indianapolis IN 46203
E-mail:jb@do317.com Invoice # 2376
Phone# (317)602-6641
BILL TO:
Megan McVicker
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. No. Due Date
7/22/2017
Serviced Description Qty Rate Amount
Featured Event-Jazz On The Monon 750.00 750.00
bIC
+0 Pc„y Avh D tow RjhvaL
Total $750.00
Payments/Credits $0.00
Balance Due $750.00
.• Invoice
1043 Virginia Avenue,suite 211 Date: 7/18/2017
Indianapolis IN 46203
E-mail:jb@do317.com Invoice # 2394
Phone# (317)602-6641
BILL TO:
Megan McVicker
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. No. Due Date
8/17/2017
Serviced Description Qty Rate Amount
Art of Wine Featured Event 750.00 750.00
pk fin �4y (��F� Ftvta s � i — A�+� �s+►=pct- �s t,v�
Total $750.00
Payments/Credits $0.00
Balance Due $750.00