HomeMy WebLinkAbout260030 06/28/16 �Cqq
,� ''' CITY OF CARMEL, INDIANA VENDOR: 370458
31 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33*
,.l.` ?q; CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 260030
9.jy.__... TUCSON AZ 85741 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INV00019151 148.33 MARKETING & PROMOTION
Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson, AZ 85741
In Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 INV00019151 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
June 21, 2016
Signature
$ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a e
INVOICE
Invoice Date.: 06/15/2016
�I nvoi c`e'#'�_"I N V 000'19151
dt-
Account Number: A00002341
Payment Terms: Net 30 n -
Due Date: 07/15/2016
destination travel network'fP � - TED
&
a
Carmel Clay Parks Recreation 1 Please remit<payment to
1235 Central Park Drive fl, Destination Travel Networ{
East Carmel Indiana,46032 JUN � O L016 �="'7458 N La Cholla Blyd
United StatesTucsori AZ85741; =1
BY. 520;575 11.5,1
Item ID Item, Service Period I Arriourt3'
A-S00002636 Advertising on VisitHamiltonCounty.com 0611512016-0711412016 $148.33
INVOICE TOTALS
Total this Invoice: $148.33
Invoice Balance: $148.33
Total All Outstandings
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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