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HomeMy WebLinkAbout258260 05/06/16 0�/ ��. . CITY OF CARMEL, INDIANA VENDOR: 370458 3i• 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 For inquiresabout your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com Powered by Mora