HomeMy WebLinkAbout320861 01/17/18 C4y
CITY OF CARMEL, INDIANA VENDOR: 366824
\,
ONE CIVIC SQUARE VISIT INDY
CHECK AMOUNT: $*******625.00*
`• d
; Q CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 320861
FM,oN PO BOX 78000 CHECK DATE: 01/17/18
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION
1091 4355300 56215IN 625.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366824 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Visit Indy Payee
200 South Capitol Avenue,Suite 300
Indianapolis, IN 46225-1063 In Sum of$ Purchase Order#
366824 Visit Indy Terms
$ 625.00 200 South Capitol Avenue,Suite 300 Date Due
Indianapolis, IN 46225-1063
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 56215IN 4355300 $ 625.00 Board Members 11/30/17 562151N Partnership Dues 2018 50701 $ 625.00
I 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
$ 625.00 Total $ 625.00
January 9,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A 4
J,
Invoice?BOO Sduth`Capitol Avenue', Suite 3Q0 Invoice
Indianapolis, IN 46225-1063
317.262.3000
rJAN 0 8 2018
BY: z .
INUOLCE NO
°Q0562
CUSTOMER NO'
CCPR n
GATE
The Waterpark at the Monon 1:1/3012017 ""
Community Center
1235 Central Park Dr. E.
Carmel, IN 46032
QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE
1 2018 Annual Partnership Dues 625.00 625.00
PLEASE (VOTE:Annual dues invoiced amount for 2018
reflects a 5% increase over 2017.Annual dues in your
partnership category have not been increased since
2014.
INVOICE TQC:
625:00
i-