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HomeMy WebLinkAbout305768 12/07/16 %�4�p • CITY OF CARMEL, INDIANA VENDOR: 370458 ® ; ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******296.66* =q CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 305768 Mdrsx�. TUCSON AZ 85741 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0024318 148.33 MARKETING & PROMOTION 1091 4341991 INV00025618 148.33 MARKETING & PROMOTION Voucher No. Warrant No. 370458 Destination Travel Network Allowed 20 7458 N La Cholla Blvd Tucson, AZ 85741 In Sum of$ $ 148.33 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 INV00025618 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 22, 2016 Signature $ 148.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE �Invoice Date 1 11115/20'16 W1 Invoke#"1+t INU00025618 / AccounMumbe`F--Ao0002341'=-' Payment Terms: Net 30 4dtnDue Date: 12/15/2016 /748_ leaserremit;paynerit to.; estination"Travel Networ destination travel network N La Cholla'Blkd 'i Carmel Clay Parks&.Recreation /---=Tucson_AZ $74 1235 Central Park Drive 520-575-1151 East Carmel Indiana,46032 United States I� • MUM Item)ID) Item Service)Pieriodt Amount,, A-S00002636 Advertising on VisitHamiltonCounty.com 11/15/2016-12114/2016 $148.33 INVOICE TOTALS Total this Invoice: $148.33 . Invo Balance J- C;` ;;$14833 Tota Afl 0 is a ng/n Dice "i elude a y of a to glee fo c men Total All Outstanding $444,99 e been ive- ** se incl i vo a n e o al m. M Invoices: Currency: USD For inquires about your billing or invoices or to make a payment please contact Pam Peavy.at(520)382-0530 ppeavy@simpleviewinc.com Powered by MOM Voucher No. Warrant No. 370458 Destination Travel Network Allowed 20 7458 N La Cholla Blvd Tucson, AZ 85741 In Sum of$ $ 148.33 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1091 INV00024318 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 30, 2016 'P*014�� Signature $ 148.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Invoice Date_ 10/15./2016��' Invoice# I�UOQ024318 dtnAccount-Number—A00002341 - _ Payment Terms: Net 30 Due Date: 11/14/2016 destination travel networle* Carmel Clay Parks&Recreation NOV 2 8 2016 Please remit payment to ._� 1235 Central Park Drive Destination Travel`NefvuorF East Carmel Indiana,46032 Y 1 7458 N La Ch:olla_6_Blvd United States �' "Tucson;:AZ`85741 520-575-1151 a FEW MIS, BScR1P�TQN SLrIVIIMAl21 y Item ID Item, Service Period:.,,.- Amount A-S00002636 Advertising on VisitHamilton County.com 10/15/2016-11/14/2016 $148.33 INVOICE TOTALS Total this Invoice: __$148.33;: Invoice Balance: $148.33 "Total All.Outstanding Invoices"includes any other invoices for which payment has Total All Outstanding $296.66 not yet-been received. "Please include invoice number on all payments" 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 ZU0ra