HomeMy WebLinkAbout305411 11/28/16 ^!�`A" � CITY OF CARMEL, INDIANA VENDOR: 370458
4�
d ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33'
r. ?� CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 305411
+M�_....; TUCSON AZ 85741 CHECK DATE: 11/28/16
trori�°�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INV00022986 148.33 MARKETING & PROMOTION
3
Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson, AZ 85741
in Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 INV00022986 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
November 17, 2016
Signature
$ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CTHIV ED
NODI 15 2016 INVOICE
rinvoice Date: _09/15/2016`
�Invoice`#r_ INV000229_$6_° }
dt'
Accoun`fNumber: A00002341
Payment Terms: Net 30
Due Date: 10/15/2016
destination_travel network fl
Carmel Clay Parks&Recreation aleamse retp Y
mentto
Netwo
rk�t1235 Central Park Drive Des inati�onTravel
East Carmel Indiana,4603274584q Q
United States ueson AZ'85?41 v
520=57-5:1-151-v
• R
I Item ID Item Service Period Amounts
A-S00002636 Advertising on VisitHamiltonCounty.com 09/15/2016-10/14/2016 $148.33
INVOICE TOTALS
Total this Invoice:, $148.33
Invoice Balance =$148:33
o al A(Outs and ng nvoices'insf des any other invoice for which p m nt a Total All Outstanding $296.66
. e been received.**Blease i lud in.oic naro on all m * 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
z
Powered.by Morey