HomeMy WebLinkAbout256355 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 368621
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.I ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*******190.00*
9 =q CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 256355
CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2016-35 190.00 MARKETING & PROMOTION
Voucher No. Warrant No.
368621 Hamilton County Tourism, Inc. Allowed 20
37 East Main Street
Carmel, IN 46032
In Sum,of$
$ 190.00
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ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 201635 4341991 $ 190.00 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
March 10, 2016
i
Signature
$ 190.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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I
I
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
: 1 '..
whom, rates per day;,humber of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368621 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
2/12/16 201635 Vist Hamilton County- Indiana Travel Guide 2016 xx3416 $ 190.00
Total $ 190-00
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
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RECEI
t . -.. FEB .2 2 2016 .
- INVOT.. . E .
BY:
BILL TO 'mono Community Center=Carmel: ft�EMIT O r ' H�aarri(ton County Tourism
Parks 7YEast MainStreet r
Aftn: .Paula Schlemmer. Carmel; IN4'60323 ��x .,
1411 E. 116th Street
Carmel; IN 46032 .
INVOICE DATE INVOICE # DUE DATE
02/12 2016 2.0`16-35 03/13/2016.
LINE DESCRIPTION LINE AMOUNT
2016:Indiana Travel:Guide
`. : .$190-.00
TOTAL • AMOUNT
0
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HAMILTON COUNTY-TOURISM 1 37 E. MAIN ST :CARMEL, IN 46032_-1 P (800)776-8687 1 F (317)8487-3191