HomeMy WebLinkAbout319706 12/15/17 •C4q
CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $******'226.72*
CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 319706
vy.. TUCSON AZ 85741 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0043010 226.72 MARKETING & PROMOTION
Voucher No. Warrant No.
370458 Destination Travel Network Allowed 20
7458 N La Cholla Blvd, Ste 100
Tucson, AZ 85741
In Sum of$
$ 226.72
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1091 INV00043010 4341991 $ 226.72 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
December 8, 2017
Signature
$ 226.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Payment Terms: Net 30 "
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Due Date: 12131/2017 .. '
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® - Destination Travel Network
destination.travel network 458 N La C►holla 8{vd Suite 1Oa
Carmel Clay.Parks.&Recreation. ueson,AZ 85*41
1235 Central Park-Drive' 5 0-575-1151
East Carmel Jndiana,46032
United.States
SU -c d T O
Item ID Item Service Period' Amount
Advertising on-VisitHamiltonCounty.com 12/01/2017-12/31/20'1.7 .
A-S00004173. $226.72
.'INVOICE TOTALS.
:Notal this Invoice: $226.72
Invoice;Balance: $226.72
To al All Outstan in lnvorces"includes any other invoices for which a ment ha Total All Outstanding
o et been received "*Please tnctude inuwce number on ail a rgents" Invoices• ,.$226.724
Currency:. : . IJSD
Foringuires about vour billing or invoices onto make a payment,please contact Pain Peavy at(520)382-0530 ppeavv@simpleviewinc.com:
For inguires about youronline advertising campaign,please:contact the Destination Travel Network team at advertising@dtnads.com
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