HomeMy WebLinkAbout258260 05/06/16 0�/ ��. . CITY OF CARMEL, INDIANA VENDOR: 370458
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ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33*
CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 258260
9Md'torv,i� TUCSON AZ 85741 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0016802 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.
370458 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
4/15/16 INVO0016802 Visit Hamilton Co Advertising MCC/Waterpark_ 39685 $ 148.33
4/15'- 5/14/16
Total Is 148.33
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.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson,AZ 85741
In Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. kCGT#/TITLE AMOUNT Board Members
Dept#
1091 INV00016802 4341991 $ 148.33 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
L materials or services itemized thereon for
which charge is made were ordered and
-received except
April 27, 2016
1P.
ti
Signature
1 $ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
� I nv_oice`Date�04/1572016,
Invoice'~�.�INV00016802��=�:,�
L �' Account Number: A00002341
� �' Payment Terms: Net 30
4 } a Due Date: 05/15/2016
Idest�nation'trave`I netwark'f► A R R 22 81
Carmel Clay Parks&Recreation BIr; Please remit payment
1235 Central Park Drive T � /
DeSfination TraveNNetwor
� - * ex� ,r , sem
East Carmel Indiana,46032 7458jN La�C,hollaBltl
United States 7= TucsonR AZ;:85741a
Item ID Item Service-Period' l Am`du.nv
Advertising on VisitHamiltonCounty.com 04/15/2016-05/14/2016 - - -
A-S00002636 $148.33
INVOICE TOTALS .
Total this Invoice: $148.33
Invoice Balance: $148.33
o ai ® ng I
Mot
o i Total All Outstanding ,$148233
® e Pl i o a Invoices:
Currency: USD
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