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Home My WebLink AboutCURRENT IN CARMEL - 1149 - 3,145.00 - 9/16/2010 rj s& For, by and about the communities we serve 1 S. Range Line Rd., Suite 220, Carmel, IN 46032 317.489.4444 (p) 317,818.0758 (f) I www.youarecurrent.com I N V O 1 C E No: 7120110-25206 Carmel Redevelopment Commission Michael Lee 30 W. Main St, Suite 220 Carmel, IN 46032 Page: 1 CustomerNo. ' Salesperson Invoice Period Invoice Date 1287 OMalia 7/200.0 - 7720!10 7/20110 Date Reference Description '. Quantity Charge 7120110 25206 Adjustment CIC $2,457.50 Ads moved from Acct#1042,618110 112H @$562.50,6/15/10 Full @$1895. 7120/10 25207 Adjustment CIN $500.00 Ads moved from Acct#1 042 618110 112K @$500. 7120/10 25208 Adjustment CM) $187.50 Ad moved from Act#1 042 6/8/10 1121-1 @$187.50 PAID SEP 6111)d hector of Redevelopment/83 If 65 0 d Charges $3,145.00 Total Transactions $3,145.00 On ad 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 your business. ttIL LOT a:I— 72)4 AD, 43,flU_ For, by and about the communities we serve �� 1 S. Range Line Rd., Suite 220, Carmel, IN 46032 317.489.4444 (p) I 317.818.0756 (f) I www.youarecurrent.com Transaction Period: 8/112010 - 8/3112010 Carmel Redevelopment Commission Account Number: 1287 30 W. Main St, Billing Date: 8131)2010 Suite 220 Due Date: NET 30 Carmel, IN 46032 Amount Due: $4,290.35 Please indicate reference number(s)to ensure proper credit.. Amount Paid: Please return top portion with payment STATEMENT-INVOICE - Pagel Current Publishing,LLC 1 South Rangeline Road,Suite 220 Carmel,IN 46032 (317)489-4444 "Date rittailtrittF= Description ra" $ -C*lumn -Quanti Char".e: Credit-7-1d Previous Balance $3,690.00 8!312010 25209-002 Display Ad 545.000 9.75 /$5450j CURR 114,4C Jazz on the Merton 8/31/2010 Interest ---- $55.35 Interest 9—P_/a Cif recc rA Director of Redevelopmenttp)/ 5 2003 • • PAID 5EP 1� 6 4u11,1 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 your business. MA � E�"� aA�s: sa�Y 8�?te:,�'F=�S-U1111 R Carmel Redevelopment Commission 0 $600.35 Previous Balance: $3,690.00 Account No: 1287 Past 30 $3,690.00 Total New Credits: $0-00 YTD Inches- 20 Due 60 $0.00 Total New Charges: $600-35 No of Tears: 0 Info 90 $0.00 120 $0-00 150+ $0.00 Amount Due: $4,290.35 EUS#12111" Reg luswEss For, by and about the communities we serve ®® 1 S. Range Line Rd., Suite 220, Carmel, IN 46032 • 317.489.4444 (p) I 317.818.0756 (f) I www.youarecurrent.com INVOICE No.: 813/10-CURR25209-002 Carmel Redevelopment Commission Michael Lee 30 W. Main St, Suite 220 Carmel, IN 46032 Page: 1 Customer No. Salesperson Invoice Period Invoice Date _ 1287 OMalia 8/3/10 - 8/3/10 9/9/10 Date Reference Description Quantity Charge 8/3/10 CURR25209-00 Display Ad $545.00 CURR 1/4,4C Jazz on the Monon Charges $545.00 Total Transactions $545.00 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 your business.