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318382 11/07/2017
(9- ) CITY OF CARMEL, INDIANA VENDOR: 371980 ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECKAMOUNT: S****"4,142.00' CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 318382 INDIANAPOLIS IN 46232 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 100873 1087 4,142.00 CITY AMENITIES DESIGN o ? a < « \ -4 / / 7 q w a \ 0 /_ k k - I < 0 k p k k 0 % \ o ° o g 00 0 3© $ f © § - U 3 7 < T k ® ƒ \ § _ 0 SOk ƒ 3 0 2 f S ° ° D 2 � ® w \ 9 2 ) $ -M -n p 2 O | j \ m o ¥ 6 J i 3 - 2 > z \ 0 A ) 0 / k 0 / J CD © a 0 m \ 2 § ] f (D ® � � ¢ k v 0 / CL » m - < « k 2 § % ¢ q K 7 q 7 0 E q o $ - CL m = CL ƒ E 8 o e G J o a w E 0 7 CD i:3 » qv f J q a > z CL i S \ � ¥ (1> < ■$ w _ � ty 0k 25 # / ) E kk _ c � ° ` \ E 0 /} co-4 m ƒ \ �/ C a � 0 ° D ( o %k | n0 7 70 , © f 0 > � D §o ) o £ 7 �E } q § \ ® » E 2 g / / 0 2 / \z CD 0 / o = c ; c 0 a m m B CLk 2 \ M - G m ;a ] §k / � ( , \ \ m \ $ 2 D § i ƒ } � ® \ JRW COMMUNICATIONS Invoice Client: City of Carmel Invoice ID" 1087 ATTN: Nancy Heck, Megan McVicker Date: 10/30/2017 Terms: Paid upon completion Item Description Quantity Unit Price Amount Flyer Holiday Fact Flyer 1 $250.00 $250.00 Website Website for The Ice at Center Green 3 1 year of hosting fees 1 $2,192.00 $2,192.00 Full-Page Ad Full Page Ad Design for Camel Monthly 1 $250.00 $250.00 Full-Page Ad Full Page Ad Design for The Reporter 1 $250.00 $250.00 2-page Spread 2-Page Spread Design for WHERE Magazine 1 $500.00 $500.00 Full-Page Ad Full Page Ad Design for KIT Magazine 1 $250.00 $250.00 Tote Design Logo prep and design for Holiday Tote Bags 1 $50.00 $50.00 Sponsorship Package A Sponsorship Package layout for the Christkindlmarld 1 $50.00 $50.00 Flyer The Ice at Center Green Fad Flyer 1 $250.00 $250.00 Flyer Edit Fad Flyer edit to create"Opening Day Update'flyer 1 $50.00 $50.00 Flyer Edit Fad Flyer edit to create"Race Packet'flyer 1 $50.00 $50.00 Sub-total $4,142.00 Comments: As always,it's been a pleasure to work with you! Please let me know if you have any further questions. I'm happy to help! Balance Due $4,142.00 Ok _% pal Irl �D Please pay by mailing a check to: True Communications 4018 Armada Drive Indianapolis, IN 46237 Internal Use Only Amount Paid: Thank you. We appreciate your business. Date: