The URL can be used to link to this page

Home My WebLink About311239 05/09/17 iv h 9- ) CITY OF CARMEL, INDIANA VENDOR: 367124 ONE CIVIC SQUARE TRAVEL IN CHECK AMOUNT: S*****5,970.00* CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 311239 COLUMBUS IN 47201 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1861 5,970.00 ECONOMIC DEVELOPMENT Q a « « / 7 � O b > § O 2 « 0 C £ ^ 0 k 0 / m { O 3 E ƒ q C: @ z / O k 7 0 2 4 § 2 9 7 2 \ > § — -u / 0 m E 0 CD 0 / 5D. G G E K m % / 0 � ° ® z 3 oz < l > -n O I O / § E m \ S =r $ 2L7 - 2 / _ 17- m Z e r % i / / / < 0 / f 7 / ; / k $ CDm / � k // § ƒ k ® CD - c CD z ! CD ¢ q » o ■ ■ 0 N J o a / a - © k § k } CL 2.< / 4 § R ƒ a E # - a ƒ § Z 3 3 0 7 w , - > K Z G i m oCL - U� j CD L � / % i £ e %/ & R D \ ) cr o CD j _ c d 2 0 / o �§ ƒ \ CD � C K ) J * D & 0 zCD » \ 3 k k7 7 \ \ - e0 0 > } Sr / } D $/ & a nq D \ j / \ K M / ® } ƒ M G ? 7 D 2 g ] 2 7 fU) w 7 E @ / \ p 2 ur CD M \ � Q e 7 / � ] f 0 # c , { \ § E e >¢ I - / § a 0 \ -4 § � ® k r � Travel Indiana LLC 16991 P.O.Box 1472 Columbus,IN 47202 (812)955-0613 bbaron@travelindiana.com travelindiana.com BILL TO INVOICE 1861 Nancy Heck The City of Carmel/Economic Development DATE 04 04 2017 TERMS Net 30 Printed Invoice 1 Civic Square Carmel,IN 46032 DUE DATE 05 04 20 17 ACTIVITY AMOUNT Pdnt Advertising 5,970.00 4 page package April bill Thank you! ;TOTALDUE $5,970.00 5 8500 We accept all major credit cards and bank transfer payments. Please email or call to sign up for ebilling and online payment.