317777 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 370458
g ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $""""**226.72*
f ?� CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 317777
TUCSON Az 85741 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0040255 226.72 MARKETING & PROMOTION
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INVOICE
Invoice Date: 10/01/2017
Invoice#: INV00040255
Account Number: A00002341
Payment Terms: Net 30
iidtn Due Date: 10/31/2017
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 520-575-1151
East Carmel Indiana,46032
United States
Item ID Item Service Period Amount
A-S00004173 Advertising on VisitHamiltonCounty.com 1010112017-1013112017 $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 $226.72
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 Davment.please contact Pam Peavy at(520)382-0530 ppeavy cDsimpleviewinc.com
For inquires about your online advertising campaignn,please contact the Destination Travel Network team at advertising@dtnads.com
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