HomeMy WebLinkAboutHIRONS & COMPANY - 1158 - 1,480.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Hirons & Company : Check: 1158
555 North Morton Street Date 9%16/2010
Bloomington, IN 474°4 Vendor: HIRONSI
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! 13,788.70 0.00 0.00 13,788.70
media billing
3,085 70' 23,085 70 0.00 0.00 23,0
2 85.70
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Hirons&Cornpany
Advertising+Public Relations
Media Invoice
555 North Morton Street
Bloomington, IN 47404
Don Cleveland Number 15099
Carmel Redevelopment Commission Date 08/19/10
30 West Main Street Job Number --
Suite 220 PO# --
Carmel, IN 46032 Charge# --
Job Name: 2010 Current in Carmel Gallery WakkiRTD Media Billing
0 10#: 0 0 0 Amount
Current in Carm X000000774 Sep, 14 10 Full page $860.00
Current in West X000000780 Sep, 14 10 Full page $620.00
Media Purchases Subtotal: S 1,480.00
TOTAL; $1,480.00
PAYMENT TERMS: Net 30 Days
PAID SEP 1 b 2010
Please Send Payment To:
Hirons&Company Communications, Inc.
555 N. Morton S1.
Bloomington, IN 47404
Director of Redevelopment/ � 3 S 9 03
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Client