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
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