HomeMy WebLinkAbout241735 02/03/15 l
..4�q
CITY OF CARMEL, INDIANA VENDOR: 368621
ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*******180.00*
=q; CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 241735
CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 201523 180.00 MARKETING & PROMOTION
Hamilton County Tourism, Inc Invoice
37 East Main Street
Carmel,IN 46032
317.848.3181 visit
county
BiII To 4 k L s n is
na
Monon Community Center
Attn: Paula Schlemmer
c/o Carmel Clay Parks&Rec
TX7`
1411 East 116th Street '�'.
Carmel IN 46032
� JAN 2 9 2015
Date � lnvoiee{No PO JVumber „A$Terms , s 'Protect ss BY: —�
01/19/15 2015-23 Net 30 days
ItWTI
2015 2015 Hamilton County Tourism/Indiana Travel Guide 1 180.00 180.00
Advertising Cooperative Advertising
Co-op
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.
Hamilton County Tourism, Inc. Terms
37 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/19/15 201523 2015 Indiana Travel Guide xxl195 $ 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,
Hamilton County Tourism, Inc. Allowed 20
37 East Main Street
Carmel, IN 46032
In Sum of$
$ 180.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
I�
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 201523 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
i
January 29,2015
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund