307515 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 362777
ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOFCHECK AMOUNT: $"""""""570.00"
+° CARMEL, INDIANA 46032 ONE NORTH CAPITOL CHECK NUMBER: 307515
�yioN SUITE 600 CHECK DATE: 01/25/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 17TGC100 570.00 MARKETING & PROMOTION
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HONE ST-&-GOODNESS INVOICE
INDIANA
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Indiana Office of Tourism Development JAN 1 b 2017 INVOICE 17 TGC100
DATE: 1/3/17
BY:
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-535-4291
To Lindsay Labas Notes: Invoice for 2017 Indiana Travel Guide
Carmel Clay Parks Purchase(s). For questions please contact your
1235 Central Park East Regional Account Executive
Carmel IN 46032 kcavaleri@embargmail.com
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 Indiana Travel Guide Destination Listing Ad 380.00
(half of the
listing paid by
1 Indiana Travel Guide Destination Listing Ad Hamilton 190.00
County
Tourism)
TOTAL 570.00
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
Thank you for your business!