HomeMy WebLinkAbout236859 09/10/14 E CITY OF CARMEL, INDIANA VENDOR: 368621
® ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*****6,500.00*
CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 236859
CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2014-40 6,500.00 CITY PROMOTION ADVERT
Hamilton County Tourism, Inc Invoice
37 East Main Street
Carmel, IN 46032
317.848.3181 .i
is--n a :
Bill To:
City of Carmel
Attn: Melanie Lentz
One Civic Square
Carmel, IN 46032
Date Invoice No. P.O. Number Terms Project
07/21/14 2014-40 Net 10 days
Item Description Quantity Rate Amount
2014 Cooperative Advertising Aug/Sept 2014 1 6,500.00 6,500.00
AdCo-opAug'14
— - - -- --- - - - - ---— - - --- iota!.. --- -,$6-1500.00
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/14 2014-40 $6,500.00
I 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.
ALLOWED 20
Hamilton County Tourism, Inc.
IN SUM OF $
37 East Main Street
Carmel, IN 46032
$6,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2014-40 I 43-465.00 I $6,500.00 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
Friday, September 05, 2014
Director, ammunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund