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318602 11/15/17
��'''*� CITY OF CARMEL, INDIANA VENDOR: 370458 t ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $**""***226.72* ?�; CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 318602 vw TUCSON Az 85741 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0041787 226.72 MARKETING & PROMOTION < 0 20 / / \ o 2 & CD 2 2 o n a Q P k > z 0 © c # m ( / \ 2 /0 $ E 3 / \ m E - \ # \ § o k N k \ / A o \ $ J j / 2: E m 2 & / CD L \ ƒ m % f ® / \ « � \ 2 / P % §3 -4d ] n mm M- / \ M3 CD 2 m / g o 0 2 k / m G < ] ƒ 7 CD m m @ E . & 7 ] ) kCD 3 - k 2 CD m o & \ ° ° /� k \ / o ® § 7 < m o q K ƒ $ o rL = ° ° | 2 CD o a INVOICE Invoice Date: 11/01/2017 Invoice M INV00041787 Account Number: A00002341 Payment Terms: Net 30 citnDue Date: 12/01/2017 .... ,� Please remit payment to: destination travel network` _ Destination Travel Network I 7458 N La Cholla Blvd Suite 100 Carmel Clay Parks&Recreation p Tucson,AZ 85741 520-575-1151 1235 Central Park Drive East Carmel Indiana,46032 United States "16ft ID Sr �Artlwrt A-S00004173 Advertising on VisitHamiltonCounty.com 1110112017-1113012017 $228 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 payment.please contact Pam Peavy at(520)382-0530ppea)T@simpleviewinc.com For inquires about your online advertising campaign,please contact the Destination Travel Network team at advertising@dtnads.com Powered by me Q