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HomeMy WebLinkAboutHIRONS & COMPANY - 1158 - 13,788.70 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Hiron s & Company Check: 1158 555 No `Morton D 9/ Bloomingtorth n, IN 47Street 404 Vendor:ate HIRONS16I2010 I Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid 15099 1,480.00 1,480.00 0.00 0.00 1,480.00 media billing 15100 7,817 00 7,817.00 0.00 0.00 7,'817.00 media billing 15101 13,788.70 1 3,788.70 0.00 0.00 ;13,788.70 media billing 23,085-70 23,085.70 0.00 0.00 23,085 70' X:.11 ''a2LTD ComputerEase Forms Di, [5?7)517.579] IN506 700 t � Irons&Company Advertising+Public Relations Broadcast Invoice 555 North Morton Street Bloomington, IN 47404 Don Cleveland Number 15101 Carmel Redevelopment Commission Date 06/19110 30 West Main Street Job Number — Suite 220 PO# -- Carmel, IN 46032 Charge# -- Job Name: 2010 ABDD Media Billing Dales: Days: Time: Program; Order#: Spots: Amount 8/30110-9/26/10 SaSu 08:00AM-0... B50481509 10 $127.50 8/30/10-9/26/10 MTuWT... 05:0OAM-1... B50481509 8 $34.00 8/30/10-9126110 MTuWThF 03:00PM-0... B50481509 8 $68.00 46 $2,499.00 TOTAL: 249 $13,788.70 PAYMENT TERMS: Net 30 Days Alp SEP 162018 Please Send Payment To: / Hirons& Company Communications, Inc. Director at Redevelopment /!! 35-9005 555 N. Motion St !! Bloomington, !N 47404 Client