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 $444,99
e been ive- ** se incl i vo a n e o al m. M Invoices:
Currency: USD
For inquires about your billing or invoices or to make a payment please contact Pam Peavy.at(520)382-0530 ppeavy@simpleviewinc.com
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Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd
Tucson, AZ 85741
In Sum of$
$ 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
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