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HomeMy WebLinkAbout303082 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 370458 d �I ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $""'"" 148.33• 4• ?� CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 303082 9M,�oN, TUCSON Az 85741 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0021734 148.33 MARKETING & PROMOTION Voucher No. Warrant No. 370458 Destination Travel Network Allowed 20 7458 N La Cholla Blvd Tucson, AZ 85741 In Sum of$ $ 148.33 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 INV00021734 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 September 8, 2016 Signature $ 148.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 8/15/16 INV00021734 Visit Hamilton Co Advertising MCC/Water ark 39685 $ 148.33 8/15- 9/14/16 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 , 20 Clerk-Treasurer .I` E VED AUG 31 2016 INVOICE . 1—oicprDate: " 08!_1_5/20:Lf�„=_ r._.Invoice#; _ INb00021734,-, dtliAccount Number:} A00002$44'-- Payment Terms: Net 30 Due Date: 09/14/2016 destination travel networle* Carmel Clay Parks&Recreation Please.remit'paymentto. 1235 Central Park Drive rDestina#ion T'avel�N6kork East Carmel Indiana,46032 7,458 N La`Chaiia Blvd United States _fiicsn,AZ 8_ 520-575-1151- Item)ID) Item Servhxe)Periodl Amount A-S00002636 Advertising on VisitHamiltonCounty.com 08/15/2016-09/14/2016 $148.33 INVOICE TOTALS by 49i Total this Invoice �,�_ �' $148:33`, Invoice Balance: $148.33 0 1 © t (ng o a® �n d not n o'ce so w c e i a. Total All Outstanding $14$.33 e e . t e =*p ceMOAMAR 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 zuora