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Home My WebLink About317994 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367124 d ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $"*** 5,970.00* :? ?4 CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 317994 yt roN 4q. COLUMBUS IN 47202 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 2754 5,970.00 ECONOMIC DEVELOPMENT 0 / 3 « m O § Q § 2 2 % q m - o X r 2 \ n m m / 0 o -N> k f w / w - D i m 0 r e § -n ƒ \ n 0 _ / � / q ¢ k § § E q 0 k B � $ ° Z 2 z 2 4 _ > O (D $ 3 C § § ( = o w \ k § CD / 0 % A = F'. / $ J i w m » a g -nO CD 2 D U) 3 R - a 2 E ■ c 9 / o C \ = E ?r f a m - E I k z U % ( G & 0 m m j J , k i \ / C k ƒ 5 \ / k /k N C 3 % | ) 7 , - FD y _0 %I k q § E -4S. \ \ /$ k D \ ) \ 0 t § k _ C0 CD 0 ' k 4 z o # a �� k k ƒ k � C a � n ° °DCD ( « } r § k g � � eo a (1)}_$ ( ( §_\ } _ \ E > 6E & 3 » 2 0\ � j E a 0 \ 0 m f y % j � E 2 C % ¢ \ § $ aCD q CDCL _ ® m PL \ § 8 m \ L ] E ƒ \ © o - $ CD iD Z ° \ Travel Indiana LLC U42 P.O.Box 1472 Columbus,IN 47202 812-955-0613 apearoe@travelindiana.com www.travelindiana.com BILL TO Nancy Heck The City of Carmel/Economic Development 1 Civic Square Carmel,IN 46032 07/10/2017 Balance Forward $7,770.00 Payments and credits between 07/10/2017 and 10/13/2017 -7,770.00 New charges(details below) 5,970.00 Total Amount Due $5,970.00 Print-TravellN 1,990.00 Holiday 2017 Edition- Quarterly invoice- Destination Carmel-4 pages Deferred Revenue 3,980.00 Holiday 2017 Edition- Quarterly invoice- Destination Carmel-4 pages Nov&Dec prebilled Thank you for your businessl TOTAL OF NEW CHARGES 5,970.00 We accept all major credit cards and bank transfer payments. Please email or call to sign up for ebilling and online payment.