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313556 07/10/17
4+ur C,�,�*f �;; a� CITY OF CARMEL, INDIANA VENDOR: 370458 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $**.....226.71* �' ,r°: CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 313556 ' TUCSON AZ 85741 CHECK DATE: 07/10/17 . �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0035556 226.71 MARKETING & PROMOTION e -u q \ co L % o k k -5 00 2 U) z 0 © c P # 2 CD o o G & ¢ k d m k ( 7 $ § 0 O D f 20 OD 0 a 0 -4 < / n f w n ( co j q 2 2 / A r, m 2_ CL # 4A � > Cl) o g E w £ 7r 2 $o 0 7 0 k G) z O -4 0 ] �_ 3 D Q / K CD e ` =r CD § % E ° 0 a 20 ? Q 3 o (a k R 69 0 / m — k -I�s C- 2 M M \ a @ E k » 2 % 7 i § G E » E a E ou / o E - &U C C » q E @ CD CL § CL \ iE / o a ° | :3 m inn \ a INVOICE Invoice Date: 07/01/2017 Invoice#: INV00035556 Account Number: A00002341 Payment Terms: Net 30 41tn Due Date: 07/31/2017 Please remit payment to: destination travel network• - Destination Travel Network 7458 N La Cholla Blvd Suite 100 Carmel Clay Parks&Recreation Tucson,AZ 85741 1235 Central Park Drive J U L 0 6 2017 t 520-575-1151 East Carmel Indiana,46032 { United States BY. Item ID Item Service Period Amount A-S00004173 Advertising on VisitHamiltonCounty.com 07/01/2017-07/31/2017 $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 $226.71 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 Fov.i-fed t.;} zuora