248882 08/26/15 •Coq
y- - CITY OF CARMEL, INDIANA VENDOR: 362777
® it ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOFQHECK AMOUNT: $""'`5,000.00"
:• =a CARMEL, INDIANA 46032 ONE NORTH CAPITOL CHECK NUMBER: 248882
SUITE 600 CHECK DATE: 08/26/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 16MC1 5,000.00 ECONOMIC DEVELOPMENT
HONEST-&r-GOODNESS INVOICE
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I IN D I A N
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INVOICE # 16-MC1
Indiana Office of Tourism Development DATE: AUGUST 3, 2015
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-232-4685 Fax 317-233-6887
TO City of Carmel Notes: Invoice for 2016 Indiana Map
Melanie Lentz Purchase(s), for questions please contact your
1 Civic Square Regional Account Executive at
Carmel, IN 46032 kcavaleri@embargmail.com
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 2016 Indiana Map Half Interior Panel $5000 $5000
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TOTAL $5000
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
j Thank you for your business i
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Start your day with a laugh at the Red Skelton museum.
Tour our showcase of historic sites including the George
Rogers Clark National Historical Park.Visit the Indiana
Military Museum,antique stores,farm markets,and
local eateries.
For more information contact ,I Ma'
Historic I!
OCENNE Vincennes/Knox County VTB
C S 800.886.6443 e www.VisitVincennes.org
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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))
08/03/15 16-MC 1 $5,000.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Indiana Office of Tourism Development ALLOWED 20
IN SUM OF$
One North Capitol, Suite 600
Indianapolis, IN 46204
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 16-MC1 I 43-593.00 I $5,000.00 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
Monday, August 24, 2015
r
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund