307767 01/30/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 370458CHECK AMOUNT: $*******148.33*
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORKCARMEL, INDIANA 46032 7458 N LA CHOLLA BLVDCHECK NUMBER: 307767
TUCSON AZ 85741 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INV2341 148.33 MARKETING & PROMOTION
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INVOICE
Invoice Date: 01/15/2017
Invoice#: INV00028234
Account Number: A00002341
Payment Terms: Net 30
Due Date: 02/14/2017
itltn Please remit payment to:
• Destination Travel Network
destination travel f tworICC RE*17 P,f;` I- 7458 N La Cholla Blvd Suite 100
Tucson,AZ 85741
Carmel Clay Parks&Recreation JAN 2 0 2011 520-575-1151
1235 Central Park Drive
East Carmel Indiana,46032
United States BY:
A-S00002636 Advertising on ViskHamiltonCounty.com 01/152017-02114/2017 $148.33
INVOICE TOTALS
Total this Invoice: $148.33
Invoice Balance: $148.33
`Total All Outstanding Invoices'incudes any other invoices for which payment has Total All Outstanding $148.33
not yet been received."Please include invoice number on all payments" Invoices:
For inquires about your billing or invoices or to make a payment please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com
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