320190 01/04/18 a' CpQM
'. CITY OF CARMEL, INDIANA VENDOR: 362777.
ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOfQHECK AMOUNT: $**"**""570.00"
F9 ONE NORTH CAPITOL CHECK NUMBER: 320190 CARMEL, INDIANA 46032 SUITE 600
CHECK DATE: 01/04/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: _ AMOUNT DESCRIPTION
1091 4341991 18TGC102 380.00 MARKETING & PROMOTION
1091 4341991 18TGC103 190.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362777 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Office of Tourism Developmf Payee
One North Capitol Suite 600
Indianapolis, In 46204 In Sum of$ 362777 Purchase Order#
Indiana Office of Tourism Development Terms
$ 570.00 One North Capitol Suite 600 Date Due
Indianapolis,In 46204
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT 9/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Indiana Travel Guide Waterpark Listing
1091 18TGC103 4341991 $ 190.00 Board Members 1/1/18 18TGC103 2018 50283 $ 190.00
1091 18TGC102 4341991 $ 380.00 1/1/18 18TGC102 Indiana Travel Guide MCC Listing 2018 50283 $ 380.00
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
$ 570.00 Total $ 570.00
December 29,2017
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
Cost distribution ledger classification if {�(i�/�I(Qf(J
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
HONEST-&=GO,ODNES.S. INVOICE
INDIANA
TM
Indiana Office of Tourism Development lNvo E--32: GC 03
DEC 2 9 2017 DATE 1/1/18
One North Capitol Suite 600 BY:............•.•••..........:
Indianapolis, IN 46204
Phone 317-535-4291
TO Lindsay Labas Notes: Invoice for 2018 Indiana Travel Guide
Carmel Clay Parks The Waterpark at the Monon Purchase(s). For questions please contact your
Community Center Regional Account Executive
1235 Central Park East kcavaleri@embargmail.com
Carmel IN 46032
QTY DESCRIPTION. SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 2018 Indiana Travel Guide Destination Listing Ad 190.00 190.00
Value of listing $380. Half the listing cost paid by
Hamilton County Tourism.
T.OTA .1190:0
Payment is due within 30 days.
Remit to- Indiana Office-of Tourism; Development__
O;ne North CapitolSuate 60,0�p
' lndianapohs. IN-46204 ` ° Y'
Thank you for your business!
HON E'ST-&GOOD-NES$ MVOIC°E
INDIANA
Indiana Office of Tourism Development — INvO' E 48-GC102 -
��
DEC Z 9 2011
One North Capitol Suite 600
Indianapolis, IN 46204 BY:
Phone 317-535-4291
To Lindsay. Labas Notes: Invoice for 2018 Indiana Travel Guide
Carmel Clay Parks Monon Community Center Purchase(s). For questions please contact your
1235 Central Park East Regional Account Executive,
Carmel IN 46032 kcavaleri@embargmail.com
;QTY DESCRIPTION SIZE/AD TYPE uNIT,PRICE LINE TOTAL
1 2018 Indiana Travel Guide Destination Listing Ad 380.00 380.00
TAL_ 38Q..Qo
Payment is due within 30 days.
Rem:i.t!Icne-Nort
iana Office Tourism. Developmen
h Capito,l4,�Suite 60.0
IndiAnapolis I N'46204 „ ^_ .
Thank.you for your business!
_ i