317895 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371632 CHECK AMOUNT: $*******990.00*
ONE CIVIC SQUARE COLLECTIVE PUBLISHING, LLC
CARMEL, INDIANA 46032 PO Box 6326 CHECK NUMBER: 317895
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FISHERS IN 46038 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 200856-R 990.00 CITY PROMOTION ADVERT
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INVOICE
Bill To: Advertiser Your Account Executive
City of Carmel City of Carmel Order Date:05/17/2017
One Civic Square One Civic Square Order Number:363
Carmel,IN 46032 Carmel 46032 Rep:Neil Lucas
nonsvillenewsletter@gmail.com
INVOICE DATE DUE DATE INVOICE# PO# TERM
09-15-2017 09-15-2017 200856-R Net 15
Publication Issue Ad Sita Premium Position Barter Cash Not TOW Cash
Carmel Carmel October 2017 Full Page None $0.00 $990.00 $990.00
Total Due:$990.00
To Pay Online Please Visit Your Client Center Using this Link httn://bit.ly/ClientCenter
P you have questions please contact your account executive or call Lena Lucas,317-501-0418 or via email,lena@collectivepub.com
Or Mail a Check Payable To:
Collective Publishing, LLC
PO Box 6326
Fishers, IN 46038
We appreciate your business and prompt payment!
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