HomeMy WebLinkAbout259264 06/03/16 a"d-CAq�f
J! �' CITY OF CARMEL, INDIANA VENDOR: 370458
jg® ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33*
CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 259264
oM�*oN ` TUCSON AZ 85741 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0017950 148.33 MARKETING & PROMOTION
Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson, AZ 85741
In Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 INV00017950 4341991 $ 148.33 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
May 25, 2016
1pkfil&��
Signature
$ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Invoice Date: 05/15/2016
Invoice it INV00017950�<
Account`Namber A00002341-
Payment Terms: Net 30
dt Due Dater 06/14/2016 -
destination travel.nttwwork'�'l MAY 2 4 2016
Carmel Clay Parks&RecreationPlease remit'payment to
1235 Central Park Drive Destination Travel;Network
East Carmel Indiana,46032 — 7458 N La Cholla Blvd s _
United States Tucson ,,85741. t'
lwrn D) Item 'Service,Period Am'ounti
Advertising on VisitHamiltoncounty.com 05/15/2016-06/14/2016
A-S00002636 $148.33
INVOICE TOTALS
Total this Invoice: $148.33
Invoice'Balance: $148.33
Total All Outstanding $148.33
i Y o 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
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