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HomeMy WebLinkAbout321330 01/30/18 ;1+u.GAN,yF CITY OF CARMEL, INDIANA VENDOR: 370458 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $***....226 72* CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 321330 v, o, TUCSON AZ 85741 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1091 4341991 INVO0044728 226.72 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Destination Travel Network Payee 7458 N La Cholla Blvd,Ste 100 Tucson,AZ 85741 In Sum of$ Purchase Order# 370458 Destination Travel Network Terms $ 226.72 7458 N La Cholla Blvd,Ste 100 Date Due Tucson,AZ 85741 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 INV00044728 4341991 $ 226.72 Board Members 1/1/18 INV00044728 visit Hamilton county.com Ad Jan'18 xx6382 $ 226.72 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 _ $ 226.72 Total $ 226.72 January 23,2018 I 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 " k JAN 2 3 Zoll .INVOICE .. ��;;,,,,,,,,,,,,,,,,,,, F,1n--v6ice Date: 01/01/2018 # }INV Account _ _ ice 00044728 Acc . Number: A00002341 Payment Terms: Net 30 Due Date; '01/31/2018 .. mit payme lease re nt to g estination Tra''I Networ destination travel network La Cholla BI d Suite 10 458 N Carmel Clay Parks&Recreation ZO-5'75-115 5741 . ' 1 1235 Central Par kDr.: " :.East Carmel Indiana,46032 United States Item ID Item Service Period Amount Advertising on,Visi liamiltonCounty.coin 01/01!2018-01/31/2018 A-S00004173.. . $226 72; :INVOICE TOTALS Total this lnuoice: U61, ce 267x2 lanj ., .. Invoice Ba $2 Totaf Alf Outstanding fnvofces"includes any ofher invoices far which payment ha TOtal All:Outstanding o et been received.**Please include Invofce number on al a mgnts* $226 Invoices: Currency:, : USD For inquires about your billing or invoices or to make a 6avment,please contact Pain Peavy at(520)382-0530 ppeaw@simpleviewinc:com: -For inaukes about youronline advertising campakgra please contact the'Destination'Travel Network team at advertisingOdtnads.com Powered:by.Mo,rQ,