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HomeMy WebLinkAbout318221 11/07/17 ��'° ��'''� CITY OF CARMEL, INDIANA VENDOR: 353513 a; ® ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(t�CK AMOUNT: $......*655.00* f r CARMEL, INDIANA 46032 PO BOX 40717 CHECK NUMBER: 318221 .;M�i>py co' INDIANAPOLIS IN 46240 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 4597R 655.00 MARKETING & PROMOTION $ § 2D2 % 7 ae 2 - > k / q k O a DoCD o% 3 / -4 m co \ # -U \ £ § 0 O q % m m / / k $ -4 . > # c . 2: E § X \ - \ Tz j E g & \ a > o K CL ® / 4 $ c $ } X @ z 2 S 0 / E / 0 M & � F k CD m 0 g o > Q g � R40 U-)' CD - / <3 CD 0 \ @ §\ CL / k 9 cr ƒ k C CD 3 § k 2 m 2 P 0 M 0 M 2 7 q i - / M a o w 2 - \ f k 0 B » A ] o $ & / E 2 m ? | \ 0 Rn 'DMidwest Parenting Publications 17 Indianapolis,N 46240 0C 1 3 U 2017 ! Phone:317-722-8500 Email:roxanne@indyschild.com midwest BY:.............................. PARENTING PUBLICATIONS INVOICE Carmel Clay Parks&Recreation Lindsay Labas 1235 Central Park Dr E Carmel,IN 46032 Publication Issue Ad Size Rate Card Price Total Discount Cash Net Indy's Child November 2017 1/4 Sq $655.00 $0.00 $655.00 INVOICE DATE DUE DATE INVOICE# PO# TERM 2017-11-01 2017-11-15 4597-R Net 30 Total$655.00 Due:$655.00 To pay via credit card,please visit https://www.indyschild.com/credit-card