CARMEL HIGH SCHOOL -001992 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 001992
Carmel High School Check: 1992
Jim Streisel Date: 6/16/2011
520 East Main Street Vendor: CARMHIG2
Carmel, IN 46032-2299
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0520-1108 300.00 300.00 0.00 0.00 300.00
Rock the District Advertising
300.00 300.00 0.00 0.00 300.00
Striving to connect with readers through balanced, extensive coverage for all
4 HiLite
Carmel High School
•
520 East Main Street
Carmel, IN 46032-
2299
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http://www.hilite.org
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INVOICE #0520-1108
CARMEL REDEVELOPMENT COMMISSION
30 WEST MAIN STREET, SUITE 220
CARMEL, IN 46032
Size Issue dates Price per ad Total
Full page May 20 2011 $300.00 $300.00
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Director of Redevelopment/ g 3 5-9 00 3
Total due:
$300.00
Thank you for your business. Terms: Net 30
Please make checks payable to Carmel High School.
For your convenience,we have included an addressed envelope. If you choose not to use it,please send to:
Jim Streisel • Carmel High School • 520 East Main Street • Carmel,IN 46032-2299
If you have questions about this invoice,please contact Pat O'Neill, HiLite Accountant
at (317) 846-7721,Extension 7143. ^'/