HomeMy WebLinkAbout308779 03/03/17 ,� �4A,,f. CITY OF CARMEL, INDIANA VENDOR: 370458
1 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******148.33*
�`t ao CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 308779
,,�_ :.,:'. TUCSON AZ 85741 CHECK DATE: 03/03/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0029468 148.33 MARKETING & PROMOTION
Voucher No. Warrant,No.
370458 Destination Travel'Network Allowed 20
7458 N La Cholla Blvd, Ste 100
Tucson, AZ 85741
In Sum of$
$ 148.33
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TIT'LE AMOUNT Board Members
Dept#
1091 INV00029468 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
February 28, 2017
1pkk&W-h�
Signature
$ 148.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVE
FEB 17 2011 INVOICE
..• G'voiceR Date 5120147,;;
BY: nvo�ce#,�I�1000029468
Ac uptNu4mbe A0000234Y1+r•�
Payment Terms: Net 30.
Due Date: 03/17/2017
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7458gNILa'Qhiolla,Blvd S ite'100
Tucsiin,
Carmel Clay Parks-&Recreation ,52057 '1 I '1 sit-
1235 Central Park Drive
East Carmel Indiana,46032
United States
S' BS"CRPP IO 'MAR
Item ID Item Service Period Amount
A-S0000263fi.
Advertising on VisitHamiltonCounty.coin 02/1512017-03/14/2017'
$448.33
INVOICE TOTALS
Total thlsAnvotcen ! x$148 33
. .
Invoice Balance: $148.33 "
otal Al!Oustanding Invoices"includes any otherinvoices for which paymen ha Total Alf Outstanding
$148.33'
of a been received. *Please ncludelnvolce number on at! amens Invoices:
Currency: USb
For inquires about your billing or invoices or to make'a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simp/eviewinc.com'..
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