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Saganiore News Media
The Paper • The Times
Invoice
The Weekly•Sheridan Nene
P.O.Box 212 Date Invoice#
Crawfordsville.IN 47933
F
6/7/2017 TL12242
Bill To
City of Carmel The M
One Civic Square „
Carmel,IN 46032
1 n rrwina Nobleroille Of Hamilton Coraty
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✓✓✓ Due 7/7/2017
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
GREEN CHILLER PACKAGE 34.92 34.92
If you would like your invoices sent electronically.
Please provide us with your e-mail address. You
can send that address to
business@thepaper24-7.com.
Thank you for choosing The Times of Noblesville.We value your local business! Total $34.92
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. $34.92