Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
316154 9/19/2017
CITY OF CARMEL, INDIANA VENDOR: 370458 CHECK AMOUNT: S"""""""226.72" ` ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 316154 TUCSON AZ 85741 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0038726 226.72 MARKETING & PROMOTION < / ( 3 / / \ / { i & % 2 2 / 0 0 ¥ g [ 2 m 2 / \ a E G K R k \ m ® / k \ t G / o k \ ° k m0 --1 Ln w 0< / -4 n P6 G m 2 J \ f q < ƒ \ / � X � / 2 \ \ CO o g CL © 7 � \ -n k % \ 0 M d § ] / D n a m - m o f / \ � CD k CD ° / - m J n - CD a 6s ƒ @ CD \ m # � 0 2 ] / \ 7 7 m 0 ■ W / % - C / a f $ / A « 0 CM C ® o m a ° � 2 \ CD ::3 / / 0 \ k� � ' / C) a CL _ / k § | \ o 4 INVOICE Invoice Date: 09/01/2017 Invoice M INV00038726 Account Number: A00002341 Payment Terms: Net 30 Due Date: 10/01/2017 41tn Please remit payment to: e V destination travel network* 3 Destination Travel Network 7458 N La Cholla Blvd Suite 100 Carmel Clay Parks&RecreationTucson,AZ 85741 1235 Central Park Drive t U 2017 520-575-1151 East Carmel Indiana,46032 United States BY: MMM A-S00004173 Advertising on VisitHamiltonCounty.com 09/01/2017-09/30/2017 $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 $22672 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 Peary at(520)382-0530 ppeavy(51simpleviewinc.com For inquires about your online advertising campaign,please contact the Destination Travel Network team at advertising@.dtnads.com Powered by Mora