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HomeMy WebLinkAbout321520 02/13/18 `y�..._"'"• CITY OF CARMEL, INDIANA VENDOR: 370458 •a [, b ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72* CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 321520 M ruN,�o. TUCSON AZ 85741 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0046055 226.72 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Destination Travel Network Payee 7458 N La Cholla Blvd,Ste 100 Tucson,AZ 85741 In Sum of$ 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 INV00046055 4341991 $ 226.72 Board Members 2/1/18 INV00046055 visit Hamilton county.com Ad Feb'18 xx6439 $ 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 February 7,2018 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 4� t 8 c 52U.18 INVOICE Invoice-Date-02J.0: 112018 Invoice#: INV00046055 Account NUrn effi. "A00002341 Payment Terins: Net 30 Due Date: 03103/2018 . lease remit paVrngnt to destination travel netwdek es i N;M Travel Networ •458 N La Cholla Blvd Suite 10 Carmel Clay Parks.-&Recreation ucson,AZ$5741 1235 Central Park Dr.' 20-575-1 51. . East Carmel Indiana,46032 United States SUBSCRIPTI•N SUM MAR Item ID Item Service Period _Amount Advertising on_VisitHamiltonCounty.com 02/01/2018-02/28/2018 A-S00004173. $226.72 INVOICE TOTALS. Total thislnvoice: $226.72. Invoice Balance $226 72 TotaiAllOutsfandnglnvoices'includesanyatherinvoices arwhichpaymentha T0tal:AII Outstanding o et bee received.**Please i elude Invoice nu Ger on 511 a ►Heats° Invoices? $453.44 Currency:. : : US® For inquires about vour billing or invoices or to make a oavment,please contact Pam Peavy at(520)382-0530 pooeavy0simpleviewinc.com: For inquires about your online advertising-campaign please contact the Destination Travel Network team at advertising andtnads.com Powe' re&by ora