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318742 11/21/17 "'^ *r. CITY OF CARMEL, INDIANA VENDOR: 358787 c; • �•� ONE CIVIC SQUARE CURRENT PUBLISHING CHECK AMOUNT: $'""`1,639.47" _? ?4 CARMEL, INDIANA 46032 30 S RANGELINE ROAD CHECK NUMBER: 318742 - CARMEL IN 46032 CHECK DATE: 11/21/17 ` �roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 37668 1,613.00 ECONOMIC DEVELOPMENT 1192 4345500 37927 26.47 PUBLICATION OF LEGAL 0 n n « « k 00 O ¢ % : \ k © m 0 n = n Z Z m \ o G CA) E U / r- c $ 2 OL 4 0 0 / k q C) 0 k n 0 m ? . $ _ 0 . § 7 k d Rt T 0 2 -4 .. S - ; > 0 3 § $\ ƒ & ° CD > 2 2 C --I 2 \ > -n O 7 / § q w ¥ | # ■ $ 2 R « / § a $ } & / m E 2 k g w E J G m B k CL/ $ } (D # f . � 2 E 0C G • 9 I 2 g » a 7 g E ] % 3 8 • CD_ 0 k k = CD k o � � ■ - / , \ k / _ � C o ° 3 o R © - ƒ E£ M OL K) m \ � or # E @or R c k3 # 7 > / ) 0 & § &k-n < m 0 co /CD co- § m 0 ) G- © m - ( £ CD E k gk k C/) | 0_< e o > §0 2 & _ c D 66 »® % m & \ CD� § CL / / M n \\ / 0 0) CD c r 0 / � � CD CD 3 Oco / £ , c _ 0 OWT LCD pr r \ \ § m 7 m ] K 2 ( [ > w \ § & § =r2 § - / ° 4 ® Please detach top portion and return with your payment. INVOICE Current Publishing,LLC City of Carmel-Planning&Zoning-OPO Invoice No.37927 11/8/2017 11/7/2017 14067 CIC Legal Notice/Gov-CIC:Legal Notice-OPO:Legal Notice 64 $26.47 Lines,2-Column-Adrienne Keeling-CIC Sub Total: $26.47 Total Transactions: 1 Total: $26.47 SUMMARY Advertiser No. 4006 Invoice No. 37927 Invoice Amount $26.47 Tear Sheets 1 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! n « « k G 7 3 O k % % k c \ q ¥ ■ 2 m ;o2 n e ƒ z # --i m \ 2 n c / / / - 7 g \ o E m 2 q O n § A 0 m $ ( © 2 > z [ � 7 O o \ � m 2 S � - > m ƒ / » � E0 k_ 0 m / C, CA >_ 2 w 2 02 \ -> -n O CD / § q o w | % f f 0 C E § E g E Cr -n § k , , f 2 ; -n o / ) § 7 R - 2 F § 2 f I 2 a) 7CD ( v q 2 g E • m £ \ \ 0 \ 0 a 2 k CL 0 \ k a � ƒ B « 3 2 | ) 7 , - ƒ %« § m § E E ! \ § ) \ / § /$ = E D \ ) 17 ( \ } 4k § \ \ E g 2 e@ ° k ƒ 7� C a ) 0 ° ° m $ / ( IQ %k § k c g 7� 0 D � D §0 ) _ �E nm D k \ / \ m n 0 ? $ ) � { =r C f E / ® m a CD m / 0 n CLk 2 m M / § _ - { [ # ƒ § 9 E >0) 0) § \ § 7 { w § 8 ¥ / Invoice Number Invoice Date CUR-R-EN 37668 10/31/2017j Advertiser No. Amount Due Due Date 30 South Range line Rd.,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f) 531 j $1,613.00 11/30/2017 Indiana Design Center-City of Carmel- OPO Nancy Heck 1 Civic Square Carmel, IN 46032 A fee of 1.5%will be imposed Amount Enclosed on all balances past due. ` ...........................................--...... -------------.....-------------------------------- Please detach top portion and return with your payment. INVOICE Current Publishing,LLC Indiana Design Center-City of Carmel-OPO Invoice No.37668 10/31/2017 Date Order E Description Ad Size SubTotal 'Sales Tax Amount 10/3/2017 13777 CIC Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $430.50 10/3/2017 13777 CIW Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $179.00 10/3/2017 13777 CIZ Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $197.00 10/10/2017 13777 CIC Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $430.50 10/10/2017 13777 CIW Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $179.00 10/10/2017 13777 CIZ Display Ad-OPO:Display Ad-OPO: 1/4,4 Color Quarter Page 52x $197.00 Sub Total: $1,613.00 Total Transactions: 6 Total: $1,613.00 SUMMARY Advertiser No. 531 Invoice No. 37668 Invoice Amount $1,613.00 A fee of 1.5%will be imposed on all balances past due. Please make checks payable to: Current Publishing We appreciate your business! CL 'n paj DCVCl0PmC-r I-- `l 3'-t 3 o-0 t rD a) F4 `' F Y���~ � • �� � �$���a OSE un 0 CD 10 jis, IMI jig CD c r I['[ all LA r C2 44 p fit W qx CD CD w cr CD (D lit lip Yl o O 0 F I w o^_ A CD Jill a CD • �� fl. Coil V I , . O BLWn 'fig -a e� fill IS all, � W R fits$ CD w # M CD X01 . .ISIf aN fill, O ! q'D lil If CD Sr Ja 0 Ile 7O hf N11 HIM 3 � _l o N m CL � ttO on x zog ro e r 3mV c °fid. � � tyy� gZ O • ¢g gg P g T 7 a r s vil w 00 p ir w logti I 10 film tg . N J$ 99a s^ �S S I N � � faL fit! CD g if " I I I CA a pj Jill 3 - fills £ CD Q CD CDx H Al �� 4D r � a � J m ANT uZ H ?• a.y •C ��, e �MC �o,c f0 O oN c z - .. a _ S 2 3 RaR _ g to tA [ il, gill l CD 19 #� aY eo CA o` CD ��� ' •= Z � jigs v ,, CD CD t ; * CD O rr N CDD G CD ® ILII CL go f• lypl IL CD Ell Vill fill R Of Oil tg ggs fitx 3F '� •Sr w a ye �a#_ — - n .03 It I II I $ 7 CD 104 CD aim 9 CL 14 ir g .� � N b 9 S i o 0 aE jiwill s' � a ti PIP i� Jr a{ il CD € N 14 'O o o - �o