HomeMy WebLinkAbout316448 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 368974
ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $""""1,750.00"
f? =4 CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 316448
v AUGUSTA GA 30903 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 YB709025 1,750.00 ECONOMIC DEVELOPMENT
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INVOICE Page 1 of 1
INVOICE DATE INVOICE NUMBER
08/15/17 YB709025
WhBre MAGAZINE
MORRIS VISITOR PUBLICATIONS,LLC whereGIUE5TB00K'
PO BOX 1584 where
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AUGUSTA GA 30903 wheteomm
MORRIS VISITOR PUBLICATIONS wheret rm`ek.com-
CUSTOMER SERVICE:800-680-4035 ADVERTISER: 142445
CITY OF CARMEL
BILL TOM 142445
21 SP 0.460 E0002X 1002 D2769926147 S2 P4569701 0001:0001
+ ATTN:MEGAN MCVICKER
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
Visit our Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your adl
Questions?Call Customer Service at 800-680-4035.
• • • • • http://morriscommmvp.billtrust.com -• 111 q IIIII&O'N"IN19DKK FMK PRV
ORDER# ISSUE DATE FREQUENCY PURCHASE ORDERIREFERENCE ACCOUNT EXECUTIVE PAGE
14 08/15/2017 1X 0 HOFMANN,LE SLEY
PRODUCT/AD DESCRIPTION TOTAL
Indianapolis Where
2 PAGE SPREAD 1,750.00
FARFORWARD
Sub Total 1,750.00
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,&- PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT AL
� > MORRIS VISITOR PUBLICATIONS,LLC BILL TO ACCT#' PAY THIS AMT INVOICE DATE INVOICE#
PO BOX 1584 142445 $1,750.00 08/15/17 YB709025
AUGUSTA GA 30903
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BILL TO: REMITTANCE ADDRESS
ATTN:MEGAN MCVICKER
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1 CIVIC SQ MORRIS VISITOR PUBLICATIONS, LLC
CARMEL IN 46032-2584 PO BOX 1584
AUGUSTA GA 30903
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