HomeMy WebLinkAbout316518 9/26/2017 ♦u,c�IM
p; � CITY OF CARMEL, INDIANA VENDOR: 312000 CHECK AMOUNT: $"'"`6,633.00"
ONE CIVIC SQUARE U N COMMUNICATIONS, INC
,; :a CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 316518
°Miro„�.
CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4345003 66551 6,633.00 NEWSLETTER PRINTING
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Invoice No.: 66551
317.844.8622 Date: 8/24/2017
800.222.0590 TF Customer No.: 000000001665
317.573.0239 Fax
communications Job No.: 79187,79188
group,inc. 1429 Chase Court Customer PO:
Carmel, IN 46032-7502 Salesperson: House
Expert Knowledge.
Excellent Service.
Exceptional Printing.
Bill To: Ship To:
City Of Carmel/Mayor
1 Civic Square
Carmel IN 46032
Quantity IDescription jPrice
44,818 Summer 2017 Newsletter 6,190.00
44,318 Summer 2017 Newsletter - mailing 368.00
Freight$75.00 included in the freight/postage
line below
Postage$6,913.61 charged to customer
permit#654
A `��°
LA
Sub Total: 6,558.00
Tax: 0.00
Freight/Postage: 75.00
Deposit: 0.00
Terms: Net 30 Total: ,633.00