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315589 8/30/2017 4�w...4��*F �; � CITY OF CARMEL, INDIANA VENDOR: 370804 ONE CIVIC SQUARE JENNIFER BRADLEY DESIGN CHECK AMOUNT: S*******800.00* 4 CARMEL, INDIANA 46032 9490 GRE IN OD DRIVE CHECK NUMBER: 315589 ,,,roN CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 02345 800.00 PROMOTIONAL FUNDS n b (0 C- < « ; m O O t Z § O k 2 2 3 / } ^ 0 / 7 ; m \ O m 2 = w E 2 ® X k z f 8 0 ƒ 2 ® o m e 0 & m O% > - n -n $ -4 O / \ 7 0 2 \ ƒ§ - P § R q k / 6 & O q 3 � � & 2 0 2 2 < m 2 O | / $ E � � 8 Z Sr J i 3 L � > e k R 2 ƒ 2 \ § § A { E a m m w 0 w k = ° 2 § 6 - / 2 m - a R. , 7 / CL - E m 7 3 3 § a E / 7 i CL& J m @ £ &5' E 3 w % / k , E ( - k R & § o [ mk ® w > /ƒ e \ ) m \ \ w IV; cr m \ ) \ C) & § / -n a 2 () m G » G § _ O \ ƒ{ k / 2 m J 2 L o � 0 CD ':< 3 ( N %E k k 3 Z7)/ 2 \ # ( © D \f \ ( \ ¢ C) > M j/ 7} } \ CL R/ » I 0 ƒ 2 5 R $ n / �\ k § 7 ° § & r O £ m ( i = E ■ C Ca% (D § / 7 ) c $ p § [ k / 2 ' \ / Q ] § k « '0 � & z \ \ $ / \ & 9 0 { § \ \ INVOICE J E N N IF E R B R AD LEY D E S I G N 9490 Greenthread Drive Zionsville, IN 46077 317.769.3161 ! jennifer@studio942.net tNV01( E NU,',eEN 02345 tDN�PA�v NANE City of Carmel uENi tDNIAtt Jim Spelbring Bit 1N6 DtIE July 26, 2017 oDE DAZE Net 30 U iE Cl o E S(E t E ;o MATERIALS FOR CARMEL EMPLOYEE PICNIC 2017 Logo Design and Postcard: $650 Layout for Corn Hole Board and Cup: $150 ($75 each) Make checks payable to Jennifer Bradley Design.A 2.5%service charge is payable on all balances not paid within 30 days of the billing date and every 30 days thereafter. Should legal proceedings be instituted to recover delinquent amounts, Jennifer Bradley Design shall be entitled to recover all amounts due,inter- est,court costs and reasonable attorney's fees.