The URL can be used to link to this page

314475 7/31/2017 Q�; � CITY OF CARMEL, INDIANA VENDOR: 367124 ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*****7,770.00* Q CARMEL, INDIANA 46032 PO Box 1472 CHECK NUMBER: 314475 , COLUMBUS IN 47202 CHECK DATE: 07/31/17 ., (TON G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 2310 7,770.00 ECONOMIC DEVELOPMENT 0 m q 3 / / O Ll 2 2 E q 0 $ © > f x r # 2 A 0 -4t t q 2 %OL 0 U \ k § §k ' 4 k 0 52. D 4 k < o \ m T k w > @ q ƒ / � S Ck m _ § m CL z 2 0 2 \ f > -n O C \ } o ¥ | J tB F_ - A k g ! @ Cl) E % A $ E $ � - o m 0 ) m E ■CL :2 CD # » 9 7 - C- ¥ - E I 2 k < \ § & k $ 0 L k % E 2 % « CL & E su 0 k k g E f - k ƒ § Z 3 B ) 7 CN = a ± ƒ % G �_ m § O } § k 2cr \ /3 =r 5g ) or 0 £ _ -n \ ° CD 0 [ // § m ƒ \ ZZ § ) / © D 0 0 Z ( CD N) k | _ ( �< 2 ® > * o > )o ) � a g ] ' & E 2 ƒ \ m CG ? k / } C \ 0 \ \ f ( E E ƒ C w CD CD / A o CL k 2 m M o § (D _ -CL X ] \ f 2 0 { $ § � ® k JL--—1111IM111111 Travel Indlanat LLC P.O.Box 1472 Columbus,IN 47202 812-955-0613 apearce@travelindiana.com wwwAravelindiana.com BILL TO Nancy Heck = The City of Carmel/Economic ;—'X Development 1 Civic Square Carmel,IN 46032 §�a •.ami `2 04/04/2017 Balance Forward $5,970. Payments and credits between 04/04/2017 and 07/10/2017 -5,970.00 New charges(details below) 7,770.00 Total Amount Due $7,770.00 MOM P"-TraeeN 2,590.00 Summer 2017 Edition-4 pages-Carmel Events- Destination Carmel,quarterly - -- - -Deterred FiaMenu6_--_ 5,180.00 Summer 2017 Edition-4 pages-Carmel Events- Destination Carmel,quarterly billing for Aug&Sept Thank you for your business! TOTAL OF NEW CHARGES 7,770.00 ion We accept all major credit cards and bank transfer payments.Please email or call to sign up for ebilling and online payment.