312785 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $"""***226.73*
CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 312785
+y TUCSON AZ 85741 CHECK DATE: 06/16/17
f TON C°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0034116 226.73 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
370458 Destination Travel Network Terms
7458 N La Cholla Blvd, Ste 100
Tucson, AZ 85741
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/1/17 INV00034116 Visit Hamilton Co Advertising MCC/Waterpark 41414 $ 226.72
Total $ 226.72
1 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_
Clerk-Treasurer
INVOICE
Invoice Date: 06/01/2017
Invoice#: INV00034116
Account Number: A00002341
Payment Terms: Net 30
Due Date: 07/01/2017
P, Please remit payment to:
Destination Travel Network
destination travel network*
JUN 1 2 2017 7458 N La Cholla Blvd Suite 100
Carmel Clay Parks&Recreation Tucson,AZ 85741
1235 Central Park Drive 520-575-1151
..............
East Carmel Indiana,46032 B ' """"""
United States
Item ID Item Service Period Amount
A-S00004173 Advertising on VisitHamiltonCounty.com 06/01/2017-06/30%2017 $226.72
INVOICE TOTALS
Total this Invoice: $226.72
Invoice Balance: $226.72
"Total All Outstanding Invoices"includes any other invoices for which payment has Total All Outstanding $226.72
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
P(1V',(rt'Ci by Mora