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Conway Data, Inc. Invoice
6625 The Corners Parkway, Ste.200
Invoice#: 01016878
Peachtree Corners, GA 30092
Phone(770)446-6996 Date: 3/3/2017
Fax(770)263-8825 Account#: 00062544
www.siteselection.com
City of Cantel Advertiser: City of Carmel
Your PO#:
Nancy S. Heck
Terms: Net 30
One Civic Square
Carmel, IN 46032-
Publication: Site Selection Rate: 2017 Freq: 1
Issue: March 2017-Site Selection Section:
Description: 4-page Insert Misc: 15,000.00
Detalia1: Page#:
Details 2: 4-Color Process-included
Sales Rep: Mike Glennon
Sub Total: 15,000.00
Card Type: Visa Mastercard American Express Sales Tax:
Card#: Exp.Date: CVV Code:
00
Name on Card: Total: _____ ----_-
Signature: Less Credits Applied: 0.00
Balance Due: [$USD] 15,000.00
All invoices due on presentation.
Account Name:CONWAY DATA,INC.
Account Number:7640541475
ACH/EFT Transactions:
Routing/ABA Number:061000227
Bank:Wells Fargo Bank,N.A.
Wire Transactions:
U.S.Routing Number: 121000248
International SWIFT Code:WFBIUS6S Q
Bank:Wells Fargo Bank,N.A.
C(e�`��Y-Y`2``'1-
Please return this stub with your remittance
Invoice#: 01016878 Bill To: City of Carmel
Date: 3/3/2017 Advertiser: City of Carmel
Account#: 00062544 Balance Due: 15,000.00
Amount Enclosed: