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HomeMy WebLinkAbout317877 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 363881 CHECK AMOUNT: $***"*1,299.00* ONE CIVIC SQUARE BLUE HERON PUBLICATIONS CHECK NUMBER: 317877 f CARMEL, INDIANA 46032 2138 WILSHIRE ROAD INDIANAPOLIS IN 46228 CHECK DATE: 10/31/17 �Mq TON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CITY PROMOTION ADVERT 1203 4346500 2072 1,299.00 < « / q � O B 9 � = O j CL c > z k � ° i > r m % 2 ? _/ (n3 % q N) k_ � m ƒ O 4 \ ] ® 0 E / ~ ° k > / > g < -0 7 « w \ m 2 8 k � 0® / # » o E r m / § 4t © & � � 2 z 2 / > -n O o0 C \ § | � o ¥ # J a i g R - A ■ & /\ k k % ¥ A ƒ ( x 2 ? ; k § } \ � / f - 9 CD 7 p C ` \ - ?ra m - E I K 2 & % 3 § K 0 0) m a l a , \ 2 CL 0 \ k a CL f mr- k ƒ § CD & a o C , r = a y 7 % § m § ƒ cr ƒ 2 § ) \ C g E \ / D / ) £ § k Cz _ c) E O \ /} § � k ƒ \ � C D f / / %I • a\ 0 \ \ �( G © D X22 E a / Cl > 03 } 3 § r 2 CL q \ M r G Q / / } \ 0 \ m £ E 7 / C: % m \ § m / A q E CD 2 \ a M # / G m 7 L \ 0 j = 49 0 - \ 0 m § � ® \ Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis, IN 46228 (317) 590-0977 cmoore@executiveportfolio.com www.executiveportfolio.com INVOICE BILL TO INVOICE# 2072 City of Carmel DATE 10/06/2017 c/o: Megan McVicker DUE DATE 10/16/2017 1 Civic Square TERMS Net 10 Carmel, IN 46032 ACTIVITY AMOUNT EPRE 1,299.00 Executive Portfolio Vol 6, Iss 8-priority page BALANCE DUE $1 ,299.00 CA� Pru rvrncm oo uk Nuty"1 s.►6 4 3 4 tas-M yyy �j t � I t �c �a � 1 .. Private Waterfront Estate Home on Merin Body of Gd>t!�t ` � 1.llr i 1 A cl{EI for:hufl -ySr� _ ` .,�fia�Ma i level'j Upd ted{`ilcfian �--" � >�,6� r,Era6rv�3 r;,EEit+ G..uIy3}�rvfira - —.. as ¢ J�Y'11a,�lnEO(nlallotj,� - EAL ESTATE + BU1L�3 + #�E�VOVATE �= REDECORATE Pn PAvertising$"tppl€nc'f c he;indirn,r-i. �r_.. 1 I NOVEMBER IB-DECEMBER 24 Wednesday 4 p.m.-9 p.m. TIM Thursday 4 p.m.-9 p.m. ,4P! C5troll through more than 30 Friday 1 P.M.-10 P.M. huts featuring gifts hand-crafted Saturday 1 P.M.-10 P.M. in Germany while enjoying the sounds and tastes of old Sunday 1p.m.-9p.m. world European holiday. 1he {ee " or crNree exeeNAW � Blue Heron Publications,LLC 2138 Wilshire Road Indianapolis, IN 46228 (317) 590-0977 cmoore@executiveportfolio.com www.executiveportfolio.com INVOICE BILL TO INVOICE# 2072 City of Carmel DATE 10/06/2017 c/o: Megan McVicker DUE DATE 10/16/2017 1 Civic Square TERMS Net 10 Carmel, IN 46032 ACTIVITY AMOUNT EPRE 1,299.00 Executive Portfolio Vol 6, Iss 8-priority page BALANCE DUE $1 ,299.0 ��� V-D pt j -f'�Vm cf tprbrrc000w' 434tasm