315527 08/30/17 ..c,",,c CR AWFORDSVILLEIN 47933 CITY OF CARMEL, INDIANA VENDOR: 369138
A ONE CIVIC SQUARE SAGAMORE NEWS MEDIA CHECK AMOUNT: $*******108.67
?�; CARMEL, INDIANA 46032 CHECK NUMBER: 315527
*r.o, CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 TL12542 53.68 PUBLICATION OF LEGAL
1801 4345500 TL12543 54.99 PUBLICATION OF LEGAL
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Sagamore News Media
The Paper • The Times Invoice
e
` The Weekly a Sheridan News
P.O.Box 272 Date F Invoice#
Crawfordsville.IN 47933
8/10/2017 TL12542
Bill To
Carmel Redevelopment Commission ThTiME
30 W Main St.,Ste 220
Carmel,IN 46032
Srrviad Noblrirille&Hamilton Coaatj
Due 9/9/2017
PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the Rep LR
Corporate Business Office address and to avoid late payments.Thank you!
Balances over 90 days past due will be turned over to collections. Please contact our Business
office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are
exempt from collections while payments are being made.
Description Qty Rate Amount
CARMEL CENTER GREEN SIGNAGE PACKAGE 53.68 53.68
If you would like your invoices sent electronically.
Please provide us with your e-mail address. You
can send that address to
bus!ness@thepaper24-7.com.
Thank you for choosing The Times of Noblesville.We value your local business! Total $53.68
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office e Balance Du
at 765-361-0100 x12. $53.68
Sagamore News Media
The Paper • The Times Invoice
� The Weekly•Sheridan News
P.O.BOR 27' Date Invoice#
Crawfordsville.IN 41933
P
8/10/2017 TL12543
Bill To
Carmel Redevelopment Commission ThTiME
30 W Main St.,Ste 220
Carmel,IN 46032 w
Serving Noblesville&Hemilfon County
Due 9/9/2017
PLEASE NOTE:Our Remittance address has changed.Please update our account information to reflect the Rep LR
Corporate Business Office address and to avoid late payments.Thank you!
Balances over 90 days past due will be turned over to collections. Please contact our Business
office to make a payment or a payment plan. Customers in a "pay-by-the-month" plan are
exempt from collections while payments are beinq made.
Description Qty Rate Amount
CARMEL CENTER GREEN WINTER MARKET BUILDINGS 54.99 54.99
If you would like your invoices sent electronically.
Please provide us with your e-mail address. You
can send that address to
bus!ness@the a er24-7.com.
Thank you for choosing The Times of Noblesville.We value your local business! Total $54.99
This invoice states that you have agreed to purchase an ad,or ad package from us.
If you have any questions you can contact your sales rep or call the Business Office Balance Due
at 765-361-0100 x12. $54.99