HomeMy WebLinkAbout229956 03/12/14 ± " CITY OF CARMEL, INDIANA VENDOR: 00353389
v,
® `! ONE CIVIC SQUARE HAMILTON COUNTY CONVENTION & CHECK AMOUNT: S.....**180.00*
4. a4 CARMEL, INDIANA 46032 VISITORS BUREAU CHECK NUMBER: 229956
37 E MAIN STREET CHECK DATE: 03/12/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 201430 180.00 MARKETING & PROMOTION
Hamilton County Convention and Visitors Bureau Invoice
37 East Main Street
Carmel, IN 46032 c o
317.848.3181 VISIT
hamilton
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a count
Wt BTis
Monon Community Center
Attn: Paula Schlemmer C - IVED
c/o Carmel Clay Parks & Rec
1411 East 116th Street FEB 19 2014
Carmel IN 46032
BY-
R014
Y:PO Number Terms rt Project
02/12/14 2014-30 Net 30 days
Item ry Description: Quantity Rate Amount
2014 2014 HCCVB/Travel Guide Advertising 1 180.00 180.00
Advertising
Co-op
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Thank you for your prompt payment Total $180.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353389 Hamilton Co. Convention & Visitors Bureau Terms
37 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/12/14 201430 MCC Business listing $ 180.00
Total $ 180.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20____
Clerk-Treasurer
Voucher No. Warrant No.
00353389 Hamilton Co. Convention &Visitors Bureau Allowed 20
37 East Main Street
Carmel, IN 46032
In Sum of$
$ 180,00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 201430 4341991 $ 180.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund