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HomeMy WebLinkAbout317365 10/11/2017 4y .c�gyf CITY OF CARMEL, INDIANA VENDOR: 371980 D ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECK AMOUNT: $""**"2,600.00* 9 rq CARMEL, INDIANA 46032 01 ANA OA ISS IN 6237 CHECK NUMBER: 317365 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1084 2,600.00 ECONOMIC DEVELOPMENT 0 2 2 M C « \ § 2 z 00 IOL c > > m 0 o \ O k k q 2 K k \ k $ 0 G o o n I q j 0 # 7 7 q 00- z k @ 0 / k ƒ 0 A O / F CO a n m \ \ � z 2 2 2 / / » -n O � O C \ 2 = o ¥ � r- \ g # / @ E k k $ n E \/ o m A / / � & -n � CL q F © # « I R 2 { , 2 9 i E . § 7 n 2 0 ! § 8 , $ q E E J A � § k o k 0 \ / a 0 C ( 20 I m CD / § o / CL(D A m ( j m \ 3 ; IV Q cr \ } 0 k § _ c \ 2 \ Q) ok � k ƒ � � C E ) � \ ƒ z » %k k C U a< 7 E 2 _0 e_§ , f 0 > }ƒ (D / =or - 0 D (j) (D\ \ \ / I E 9 M n } 0 CD 2 2 £ ]_ ¢ { % C: C / CD ) B k k 2 L M $ @ C - cL ] § # g ( ` k \ § Z / 2 \ g s 0 ƒ $ § ! 8 ¥ / JAW COMMUNICATIONS Invoice Client: City of Carmel Invoice ID: 1084 ATTN: Nancy Heck,Maria Murphy Date: 9/26/2017 Terms: Paid upon completion Item Description Quantity Unit Price Amount Logo Identity Design for"The Ice at Center Green' 1 $675.00 $675.00 Logo Identity Design for"Holiday at Center Green' 1 $675.00 $675.00 4-Page Ad 4-Page Spread Design for Travel Indiana Magazine 1 $1,000.00 $1,000.00 Full-Page Ad Full Page Ad Design for Executive Portfolio 1 $250.00 $250.00 Sub-total $2,600.00 Comments: It is a pleasure to work with you. I'm looking forward to the next few projects we have lined up! Please let me know if you have any further Balance Due $2,600.00 questions. I'm happy to help. Please pay by mailing a check to: tZ ;-c am C—t-ovlov✓1ic 1 '1/rlc�=�vLtw1� H True Communications 4018 Armada Drive Indianapolis, IN 46237 Internal Use Only Amount Paid: Thank you. We appreciate your business. Date: