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2014/05/14 Council Agenda Packet
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2014/05/14 Council Agenda Packet
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Council Agenda Packet
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5/14/2014
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CD <br /> 9110 East Nichols Avenue,Suite 200*Centennial,Colorado 80112*800.828.2828 <br /> Payment Comments&Special Instructions: Total Media $3,936.00 <br /> Payment Terms: Monthly CHANGE TO T&C's: Delete Section 13,as the City is Media Services $0.00 <br /> Payment Method:Check self insured. Creative Services $0.00 <br /> Other Services $0.00 <br /> P.O. Number: Total Due $3,936.00 <br /> Promotional items are non-commissionable.Special effects,customized placement, rush charges,and changes are extra.All <br /> duplication,creative services,and network implementation fees are at advertiser's expense.Fulfillment costs are estimated and <br /> final costs may vary. <br /> BY SIGNING BELOW,ADVERTISER AGREES TO BE LEGALLY BOUND BY THE TERMS OF THIS AGREEMENT <br /> (INCLUDING THE TERMS AND CONDITIONS)AS OF THE DATE OF SIGNATURE BY NCM BELOW AND HEREBY <br /> AUTHORIZES AND DIRECTS NCM TO PROCEED UNDER THE TERMS OF THIS AGREEMENT WITH THE ADVERTISING <br /> AND OTHER SERVICES SET FORTH ON THIS ORDER AND, UNLESS OTHERWISE AGREED BY THE PARTIES,ANY <br /> OTHER ORDER PLACED BY ADVERTISER FOR REGIONAL ADVERTISING INSERTIONS ACCEPTED BY NCM <br /> Advertiser Name/Title: Date: National CineMedia,LLC Date: <br /> °o Order Number: ORD-1404-02023 <br /> A B C D E F <br /> Logged Scheduled Creative Approved Credit Approved Posted Audit <br /> NCM Proposal for City of Everett-Public Works Proprietary&Confidential Page 3 I Order Type:New I ORD-1404-02023 I Summer 2014 ton ll <br /> IIEDtA N ET 'aridOtLI'i °5 <br />
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