HomeMy WebLinkAbout304039 10/10/16 ♦y u!..FAH�P
CITY OF CARMEL, INDIANA VENDOR: 362777
ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOFfHECK AMOUNT: S""`2,250.00'
?� CARMEL, INDIANA 46032 SONE UITE 600
H CAPITOL CHECK NUMBER: 304039
CHECK DATE: 10/10/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 16-CC11 2,250.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INDIANA OFFICE OF TOURISM DEVELOP. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONE NORTH CAPITOL IN SUM OF$ CITY OF CARMEL
SUITE 600 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,250.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16-CC11 43-593.00 $2,250.00 1 hereby certify that the attached invoice(s),or 7/1/16 16-CC11 $2,250.00
1203 101 1203 101
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
Wednesday, October 05,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HONEST-GOODNESS II°dVOICE
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Indiana Office of Tourism Development INVOICE 16-CC11
DATE:7/1/16
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-535-4291
TO Melanie Lentz Notes: Invoice for 2016 Co-op Publication
City Of Carmel Purchase(s). For questions please call your
One Civic Square Regional Account Executive at 317-313-5033
Carmel IN 46032City of Carmel orkcavaleri@embarqmail.com
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
Visit Indiana.com Homepage Sponsored content
3 Positionl Weeks June 26-July 2 Week July 10-16 $750.00 $2250.00
Week Sept 4-10
4ILt 141
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TOTAL $2250
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
Thank you for your business!
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Visitln.diana:coin Sponsored Homepage Content
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Headline: Carmef Arts&:Des'ign District's Second:Saturday Gallery;lNalk
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