Loading...
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