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318384 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 312000 t` CHECK AMOUNT: $*****6,742.00* ONE CIVIC SQUARE U N COMMUNICATIONS, INC �; ?4 CARMEL, INDIANA 46032 1429 CHASE CT CHECK NUMBER: 318384 v CARMEL IN 46032 CHECK DATE: 11/07/17 M i rpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4345003 67143 6,742.00 NEWSLETTER PRINTING Qn c « } § § 2 k $ A O e k K k 0 q 2 q c # 2 2 CL% ] 0 0 / E S 0 3 o ® 2 ©2 § 7 2 / < T kcn 7 m $ z S -n / m q ƒ T \ $ CL k m 3 m T. S ° © W > 2 CL ® w ( 9 2 ) 7 > -n 0 (D / § | F o ¥ � m f g $ £ 2 / E 0 f F CD CD , \ G k § E 2 m m / I ƒ 7 2 v q ƒ � ± • < k z § CD3 § & 7 § 7 0 E m ; o A - § m = } su 0 \ k k w E ƒ § (Da ) 7 . - y 7 % G § m § ' - i S \ � m } E ■2 w _ m ) \ E � $ � M 0 i/ k \ § ƒ \ � \ � � � ( �I \ k k gCcn �E G_ - a 0 D 0 D §« , �k o ƒ } CA rL 2 Z M G 9 k / } \ \ 0 \ \ r ® / v ® & CD ® w � m m / A o B k 2 i m � U) 8 m � } § k ® \ z CL ) ƒ \ CD < k E C k z Invoice No.: 67143 317.844.8622 Date: 10/25/2017 800.222.0590 TF Customer No.: 000000001665 317.573.0239 Fax communications Job No.: 79937,79938 group,inc. 1429 Chase Court Customer PO: Carmel, IN 46032-7502 Salesperson: House Expert Knowledge. �N,�r SNC an�mG;wtoni Excellent Service. Exceptional Printing. Bill To: Ship To: City Of Carmel/Mayor 1 Civic Square Carmel IN 46032 Quantity IDescription jPrice 45,649 Fall 2017 8 pg Newsletter 6,269.00 44,649 Fall 2017 EDDM Newsletter- mailing 398.00 Postage $6,965.24 charged to customer permit#654 Drop Shipments$75.00 included in the freight/postage line below Sub Total: 6,667.00 Tax: 0.00 Freight/Postage: 75.00 Deposit: 0.00 Terms: Net 30 Total: 6,742.00