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HomeMy WebLinkAbout256788 03/29/16 Coq.. J`%'"4� CITY OF CARMEL, INDIANA VENDOR: 370458 ® ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33* i,: CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 256788 ''��r`oa'�°' TUCSON AZ 85741 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INV00015616 148.33 MARKETING & PROMOTION 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. Destination Travel Network Terms 7458 N La Cholla Blvd Tucson, AZ 85741 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/15/16 INV00015616 Visit Hamilton Co Advertising MCC/Waterpark 39685 $ 148.33 Total $ 148.33 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Destination Travel Network Allowed 20 7458 N La Cholla Blvd Tucson, AZ 85741 In Sum of$ I $ 148.33 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members Dept# 1091 INV00015616 4341991 $ 148.33 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and _ I received except � � 70Yt March 22, 2016 Signature $ 148.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE p I voice Date• 03/1�5/201�6 -�.. , � Invoice#� "IN V.000156�.6 Account Num er: A00002341 Payment Terms: Net 30 Due Date: 04/14/2016 destination travel network'* 1 TEL Carmel Clay Parks&Recreation ment to;'o, 1235 Central Park DriveM A �Q16 ©estination Travel Network r East Carmel Indiana,46032 7458 -a Colla Blvd -'F United States Tucsorr�AZ 8 741 ; BY; — 52Q=575 11`51 Ifeml lU Item Service Period Amounts A-S00002636 Advertising on Visit HamiltonCounty.com 03/15/2016-04/14,!2016 $148.33 INVOICE TOTALS Total this Invoice: $148.33 Invoice Balance: $148.33 `Total All Outstanding Invoices"includes any previous invoices that have not yet Total All Outstanding 4$1 i r been paid.**Please include invoice number on all payments** Invoices: - Currency: USD For inquires about your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com Powered by Mora