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Home My WebLink About314484 7/31/2017 (9- CITY OF CARMEL, INDIANA VENDOR: 363028ONE CIVIC SQUARE VICTORY SUN INCCHECK AMOUNT: S**"****475.00* CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 314484 INDIANAPOLIS IN 46219 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 201702 475.00 ARTS DISTRICT FESTIVA < « « / m0 O B_ o n § O §� 2 2 z3 O - 0 \ ° 0 / f ® m \ z n c Fn / / 2 e o o � 2 00 w a ] ® n A § q �A / < � k X _00 - �-n / ® 3 Lyl / CL 0 0 & ° z § z 2 < _ 2 O O C\ } | o � � i 2 7 (D2 § ■ ( 0 E / a E o 47 � \m 0 - E k ® o \ - r E - E 7 k z < % ¢ q $ 0 k K 0 0 E _ i 2 $ I - E § k g 7 2. CL 8 I ( N � 7 k( ® q = r 7 G a_ rL, C § m \ or or ` /3 =rE D / ) § k -nk © C) w /} k \ m ƒ \ '23 9C / } } ■ _ D / C iJ § a< \ / \ _ �E G X22 E a =or §o 0m i �7 � a 7 � \ / , K M O k / } 7 i \ A m , 2 E E 2 C % / / § & / A g B 2 \ / a G , m -CL § k k \ z e \ ( § \ _ > 2 } g . m j, k C ® Si Victory Sun Inc. P.O. Box 199114 V i CT T 0 R Y S U N Indianapolis, IN 46219 PR ADVERTISING EVENTS vstiles@wearevictorysun.com INVOICE BILL TO INVOICE# 2017032 Megan McVicker DATE 07/05/2017 Carmel DUE DATE 08/04/2017 One Civic Square TERMS Net 30 Carmel, IN 46032 DATE ACTIVITY ITEM AMOUNT 05/26/2017 Products&Services WITS Donatello's 50.00 Provided by Victory Sun:Media Buy 05/26/2017 Products&Services WITS Bub's 25.00 Provided by Victory Sun:Media Buy 05/26/2017 Products&Services WTTS Silver in the City 25.00 Provided by Victory Sun:Media Buy 05/31/2017 Products&Services JOTM 275.00 Provided by Victory Sun-Media Buy- Facebook 06/06/2017 Products&Services D0317 Pint Room 50.00 Provided by Victory Sun:Media Buy 06/06/2017 Products&Services D0317 Joe's Butcher Shop 50.00 Provided by Victory Sun:Media Buy BALANCE DUE $475.00 4y-+1 �Frvlvaa Thank you for Choosing Victory Sun. Winning relationships make you THE star! (Atc- U ��r.� UONAi ELLoS oc.�NA r,<. r , IU�11�S 9 W 1:T :; .v ivtAiN S i Jl� CAHME , IN 4W' CARMEL, IN 46032 u n 1 317564471' 3175644790 ORDER: =? ORDER: gift Cashier-. Garrett Cashier: Garrett 21 Mav ?017 3:1)7 ',IP 26-May-2017 3:32:541' 1 gift 0.00 Total >5p.00 $ n 00 CASH SALE s,-,o a) Total Cash tenderedI 0 (1i i Order N2F5H1 ZGYT HGC Change $10.00 WWW. DONATELLOSITALIAN.COM Order N2F5H1ZGYTI-IGC 317-S64-474n WWW. DONATELLOSITALIAN.COM 31 7-S64-479f) W1TS wils s T 1 TY Silver in the City 111 W Main Street Suite 150 Bub's Burgers and Ice Cream Cannel, IN 4Go32 210 W. Main Street C RML-1-41192 Carmel, IN ,6032 3 38 59prn 5/2612017 Server: Liza C t:'," e =3;4� i'^ t % Gift Card $25 00 Check #246 (1 930G88 Gift $25 Uu Subtotal 00 CarCard Card Number; 3756 Total 5 $25 00 Total 525.00 Balance $ooa G i; 930688 Balance n?`: Gash �12fillr 17 $2, $3( .!Iciil llC � �tat!on. Main Nick R 17 99 A 9 "osi1v,�!uttl w,city com silvernntile-city-com "A-YOU for shopping with us Exchanges and -ids are accepted within 30 days of purchase, original sale,receipt and only for merchandise does not sh—vv signs of vvear. 1-41192 Receipt for Vanessa S StiW Account ID: Payment Date Jun 30,2017 6:29am Payer Method MasterCard Reference Num ' `^D Transaction ID U V` 1189215960186595,2580710 Remaining ad costs at the end of the month. Product Type Facebook Campaigns ��t .sem► � �s Carmel JOTM June 2017 $1T5.00 From May 31,2017 3:OOpm to Jun 25,2017 4:OOpm Cannel-18+ 13,241 Impressions C$17:5�.0O Carmel JOTM June 2017 2 of 2 $100.00 From May 31,2017 3:OOpm to Jun 25,201 T 4:OOpm Cartmel-18+-Copy 7,565 Impressions 5100.00 j . LTD 5 ` ,1oe's Butrher Shop & Fish Mkt A 111 4. Main Street 1� Jl-► JCC. \l� �orVIUf Carnes, Indiana 46032 S� 317-846-8877 110 W MAIN ST Transactia; #: 600308 Date: 6/ir'201Tine: 4:04:51 PH Server: Luke 06/06/2017 Cashle : 001 Register a: 1 B/1 3:57 PM Guests: 0 120010 :aem Pescrivtian Amount GIFT CARD 50.00 XXXXXXXXXX4552 C,iftC�rtS2iGift Certificate $25 $25.00 Number: 20221 Subtotal 50.00 Expires: 6/6/2018 New Balance :$25.00 Total 50.00 GiftCartS255ift Certificate $25 $25.00 Number: 20222 Ba 1 ance Due 50 . O Expires: 6/6/2018 Neu Balance :$25.00 Sierra Nevada Beer Camp Across the World - Sub Total $50.00 Thursday, June 8th at 6pm Total $50.00 Cash Tendered $50.00 Change Due $0.00 1 illlll 161i�Ilil II II Ili olllll Thank sou for shopping Joe's Butcher Shop & Fish Mkt q n le hove you'll come back soon'. -�►v��a�rvngaur� 5��