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®
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