HomeMy WebLinkAboutINDIANAPOLIS MONTHLY -002003 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 002003
IndiInapolis Monthly Check: 2003
7992 Reliable Parkway Date: 6/16/2011
Chicago, IL 60686-0079 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid
70474 3,000.00 3,000.00 0.00 0.00 3,000.00
advertising
' 3,000.00 3,000.00 0.00 0.00 . 3,000.00
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I :, ;" s i 111S ( INVOICE DATE INVOICE NO I PAGE 1
MONTHLY 5/30/11 70474 1
Remit to:7992 Reliable Pkwy I Chicago, IL 60686
Phone 317-237-92881 Fax 317-684-8356 ( DUE DATE TERMS 1
6/30/11 NET 30 DAYS
( BILLED TO ) ( SOLD TO 1
101456
CARMEL REDEVELOPMENT COMM CARMEL REDEVELOPMENT COMM
30 W MAIN ST 30 W MAIN ST
SUITE 220 SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
(CUSTOMER CONTRACT ISSUE DATE PAGE NUMBER PUBLICATION
_ 101456 30793 Jun 2011 83 Indianapolis Monthly _
( QUANTITY ITEM ITEM DESCRIPTION I AMOUNT
1 LL 1/2 PAGE 4-COLOR 3, 000 . 00
Director of Redevelopment o 3L./(9 coo
Account Executive
RHONDA TURNER
SALE AMOUNT 3, 000 . 00
SALES TAX 0 . 0 0
TOTAL 3, 000 . 00
PAYMENTS 0 . 0 0
BALANCE DUFF 6-> 3, 000 . 00
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