HomeMy WebLinkAbout315568 8/30/2017 11° C��*
�� CITY OF CARMEL, INDIANA VENDOR: 371632 CHECK AMOUNT: $***'"`"990.00*
ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC CHECK NUMBER: 315568
r ,?� CARMEL, INDIANA 46032 PO BOX 6326
FISHERS IN 46038 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 200684R 990.00 CITY PROMOTION ADVERT
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INVOICE
Bill To: Advertiser Your Account Executive
City of Carmel City of Carmel Order Date:05/17/2017
One Civic Square One Civic Square Order Number:363
Carmel,N 46032 Carmel 46032 Rep:Neil Lucas
aonsvillenevisletter@gmail.com
INVOICE DATE DUE DATE INVOICE# PO# TERM
07-17-2017 07-17-2017 200684-R Net 15
Publication Issue Ad Size Premium Position Barter Cash Not Total Cash
Carmel Carmel August 2017 Full Page None $0.00 $990.00 $990.00
Total Due:$990.00
To Pay Online Please Visit Your Client Center Using this Link http://bit.IYIClientCenter
M you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,Carmelmonthlymagaane@gmaii.com.
Or Mail a Check Payable To:
Collective Publishing, LLC
PO Box 6326
Fishers, IN 46038
We appreciate your business and prompt payment!
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