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