316425 9/26/2017 �;` •� CITY OF CARMEL, INDIANA VENDOR: 368850 CHECK AMOUNT: $*****1,678.00"
Q ONE CIVIC SQUARE KIT MEDIA INC
?� CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 316425
NOBLESVILLE IN 46062 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1285 1,678.00 CITY PROMOTION ADVERT
0 2 -4 X « «
@_ m -u O O q § O
§ 0 > m oCL
« 0
/ 0 2 f m
E 0 e « > CA) m
, O E m 2 E 2
K z 0:5 O
G 0 0 2 n o
2 - 0
CO)/ 2. » r
a < @
\ § ƒ 0 0 /
R o � CLn m
3 \ 0
CL /
22
/ > n O
0
\ § k
%
J a $ 2 7 - 2 /
E K g E k CD c 0
PLcr
/ k � \ 0 m
§ / ; / k
f CL k CD
§ ® Z
co k 2 ,
$ k
9 CD 2. §
k 2 } % 3 2 /
&
j E CD o k 0
« E 5
$ « }
25* o
a a
° S [ 0
w 7 - aI §
Z 3 (D
0 7
,
c =rk$ c oQ a 7 7
6 m >
k$ 82 m
_ E Eor
CLCD
CD
� - / \ CD
0
R � C0 gCD
// § \ k 1 k C }
; / D ƒ - �_ Z
%k k a
� -0
Ch
}/ C_ / (
» - >
�/
e/ (D \ /
- = o 2 M
n 0
CD ? 2 \ ] / \
C / m " m a 0
B E k 2 CD /
8 7 l ]
0 # 0
� 2 Q
§ $ 2 f A \
{ $ E ' f
CD § /
Kit Media
7161 Oakview Circle
Noblesville, IN 46062
(317)9039555
kellyCa kitindy.com
kitindy.com
Invoice
BILL TO SHIP TO INVOICE# 1285
Melanie Lentz Melanie Lentz DATE 09/01/2017
City of Carmel City of Carmel DUE DATE 09/01/2017
One Civic Square One Civic Square TERMS Due on receipt
Carmel, IN 46032 Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Full Page Ad 1 1,678.00 1,678.00
September+October Issue
BALANCE DUE $1 ,678.00
Ll 3q U5-60
,q-�v�� fi s►r�