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HomeMy WebLinkAbout320190 01/04/18 u CA9 CITY OF CARMEL, INDIANA VENDOR: 362777. 4: 4. HECK AMOUNT: $***"`"*570.00" , .i; d i'.• ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOP& CARMEL. INDIANA 46032 ONE NORTH CAPITOL CHECK NUMBER: 320190 SUITE 600 CHECK DATE: 01/04/18 ., 4oN INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 1091 4341991 18TGC102 380.00 MARKETING & PROMOTION 1091 4341991 18TGC103 190.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362777 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Office of Tourism Developmf Payee One North Capitol Suite 600 Indianapolis, In 46204 In Sum of$ 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##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 I hereby certify that the attached invoice(s),or i 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 TT�Y�V/(Qf(J claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title T HONEST- GOODNESS, INVOICE DIAN A Indiana Office of Tourism Development �'_.7-�� D �' P INVOICE.I8�GC103 DAT(( 1118 FBY: 2 9 2017 One North Capitol Suite 600 ......................... 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 $380. Half the listing cost paid by Hamilton County Tourism. Payment is due within 30 days. Remit to. andiana Office of Tourism Development Qne North Ca�ttol Suite60,0 _ . Ind�ariapohs: IN 46204 '�.W Thank you for your business! Lr • T '�► HONE_S.T=&GOODNESS INVOICE INDIANA �$ti.18�6 TM Indiana Office of Tourism Development - -1 INV 18 TGC102 DEC Z 9 2011 I 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 TOTAL 38Q..OD Payment is due within 30 days. Remitto -- nldian-a-0ffice_of Tourism„Development J OnesNorth.Cap.ito,t:- Suite_600�= �.nd:ianapohsrlN 462,04.�__�,,�_ lThank you.for your business!