HomeMy WebLinkAboutCURRENT PUBLISHING, LLC -001995 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 0 019 95
CSurrent Publishing, LLC Check: 1995
1 S Range Line Road, Suite 220 Date: 6/16/2011
Carmel, IN 46032 Vendor: CURRENT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
29584-001 2,027.00 2,027.00 0.00 0.00 2,027.00
summer events announcement
2,027.00 2,027.00 0.00 0.00 2,027.0C
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CARMEL I FISHERS I NOBLESVILLE I WESTFIELD we serve
1 S. Range Line Rd., Suite 220, Carmel, IN 46032 I 317.489A444 (p) 1 317.818.0756 (f) I youarecurrent.com
Transaction Period: 5/4/2011 - 5/31/2011
Carmel Redevelopment Commission Account Number: 1287
30 West Main Street Billing Date: 5/31/2011
Suite 220 Due Date: NET 30
Carmel, IN 46032 Amount Due: $2,027.00
Please indicate reference number(s)to ensure proper credit: Amount Paid:
Please return top portion with payment
STATEMENT-INVOICE Page: 1
Current Publishing, LLC 1 South Rangeline Road,Suite 220 Carmel, IN 46032 (317)489-4444
ate telterence . : IaeTcrMatt : .'.,f"tate:col tr1c i Qu r ti ` . , :h.r•e 6 dtt
Previous Balance $0.00
5/31/2011 29584-001 Display Ad 3585.000 47.00 $2,027.00
CURR Full Page,4 Color❑
SUMMER ANNOUNCEMENT
5/31/2011 29585-001 Display Ad 3585.000 47.00 $0.00
CURR Full Page,4 Color❑
ROCK THE DISTRICT
Director of Redevelopment/135/,100-3
On all invoices not paid net 30 days, Customer agrees to pay interest
at the charge of 1.5% per month,compounded or maximum allowed by law.
We sincerely appreciate you business.
Carmel Redevelopment Commission 0 $2,027.00 Previous Balance: $0.00
Account No: 1287 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 114 60 $0.00 Total New Charges: $2,027.00
Due
No of Tears: 0 fo 90 $0.00
120 $0.00
150+ $0.00
Amount Due: $2,027.00
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