HomeMy WebLinkAboutHIRONS & COMPANY -001633 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 0'01633
Hirops& Company Check: 1634
555 North Morton Street Date: 2/17/2011
Bloomington, IN 47404 Vendor: HIRONS1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
15621 4,000.00 4,000.00 0.00 0.00 4,000.00
Indiana Travel Guide
4,000.00 4,000.00 0.00 0.00 4,000.00
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iiiHirons&Company
Advertising=Public Relations
Media Invoice
555 North Morton Street
Bloomington, IN 47404
Don Cleveland Number 15621
Carmel Redevelopment Commission Date 12/31/10
30 West Main Street Job Number --
Suite 220 PO# --
Carmel, IN 46032 Charge# --
Job Name: 2011 CA&DD Media Billing
Publication: IO#: Issue date: Ad size: Ad#/caption: Amount
Indiana Travel X000001098 Jan,01 11 1/6 pg Travel Guide $4,000.00
Media Purchases Subtotal: $4,000.00
TOTAL: $4,000.00
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons&Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Director of Redevelopment/ E31/6 5-00 (1
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P �/
Client
Cleveland, Don H
From: Lori A. Snow[Isnow @hirons.com]
Sent: Thursday, January 13, 2011 9:55 AM
To: McVicker, Megan; Cleveland, Don H; Lee, Mike E
Cc: Tracey Maxson; Accounting
Subject: CRC Media Invoice
Attachments: CRC Media 15621.pdf
Hi Megan, Don and Mike,
Attached please find invoice 15621 which reflects the 2nd half of the payment required for the agreement we signed in
late 2009 for the Indiana Travel Guide, which is a two-year commitment at $4,000 per year.
Thank you,
Lori
Lori Snow
Account Manager
Hirons Et Company
Isnow @hirons.com
c: 317.385.9925
422 E. New York St.
Indianapolis, IN 46202
p: 317.977.2206, ext. 112
f: 317.977.2208
555 N. Morton St.
Bloomington, IN 47404
p: 812.331.7500, ext. 112
f: 812.331.7020
www.hirons.com
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