311346 05/17/17 ,� CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $'".....226 72'
: �" CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 311346
.+M. TUCSON AZ 85741 CHECK DATE: 05/17/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO032771 226.72 MARKETING & PROMOTION
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INVOICE
Invoice Date: 05/01/2017
Invoice#: INV00032771
Account Number: A00002341
Payment Terms: Net 30
Due Date: 05/31/2017
icltn Please remit payment to:
destination travel h@tH/Ol RRr.M"T-T1M,D Destination Travel Network
7458 N La Cholla Blvd Suite 100
Carmel Clay Parks&Recreation 1`i ii Y. 0 5 2017 Tucson,AZ 85741
1235 Central Park Drive 520-575-1151
East Carmel Indiana,46032
United States $Y' """"""'"""""""""
Item ID Item Service Period Amount
A-S00004173 Advertising on VisitHamiltonCounty.com 05/0112017-0513112017 $226.72
INVOICE TOTALS
Total this Invoice: $226.72
Invoice Balance: $226.72
"Total All Outstanding Invoices"includes any other invoices for which payment has Total All Outstanding $453.44
not yet been received. "*Please include invoice number on all payments" Invoices:
Currency: USD
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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