313687 07/18/17 4+ui Cqq*f
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CITY OF CARMEL, INDIANA VENDOR: 371803 CHECK AMOUNT: $*****1,950.00*
•R O � • ONE CIVIC SQUARE CROSSPOINTE INTERACTIVE
t r° CARMEL, INDIANA 46032 1232 CHEVINGTON CHASE CHECK NUMBER: 313687
+M. TIPP CITY OH 45371 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 132 1,950.00 MARKETING & PROMOTION
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Crosspointe InteractiveI ,1UL 0 7 2017
Invoice
1232 Chevington Chase DATE INVOICE#
Tipp City, Ohio 45371 �Y; .................. .. .
5/4/2017 132
BILL TO SHIP TO
Monon Community Center
1235 Central Park Drive East
Carmel Indiana 46032
DUE DATE P.O. NUMBER
8/7/2017
ITEM DESCRIPTION QTY RATE AMOUNT
Website One Zone Chamber Website Marketing Program 1 1,950.00
Sponsorship
Please remit to above address. Subtotal 1,950.00
6.5%Tax
Total 1,950.00