322995 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*"*"***226.72*
+, a CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 322995
9M�roN�` TUCSON AZ 85741 CHECK DATE: 03/21/18
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0047424 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
7458 N La Cholla Blvd,Ste 100
Tucson,AZ 85741 In Sum of$ 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-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00047424 4341991 $ 226.72 Board Members 3/1/18 INV00047424 visit Hamilton county.com Ad Mar'18 xx6568 $ 226.72
1 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
March 13,2018
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
INVOICE E
Inv*oi
ee Date: 03/01/20118
Inv
000.4,;7424
.'Account Number: -A00002341 -
Payment Terms:-. Net 30-
Due Date; 03131/2018 ..
as rem't pay ent to
® F estin tion Travel Networ
destination travel network =
(i 458 La C ofla Blud Suit'e l
'Carmel Clay Parks:&Recreation AAR .l 3 .20�® ucson, 85741
1235 Central Park Dr.
20-5*75-1
151
:.East Carmelindiana,46032
United States . . .
BY:
S S 10 R
Item ID Item Service`Period. Amounf.
Advertising on,VisithfamiltonCounty.com- 03/01/2018-03/31/2018
A-S00004173.
$226.72 . .
:INVOICE TOTALS.'
Yotal this l`rivCiice $226;,72
Invoice.Balancec $226.72
Total tl Outs anding lnvorees" o odes an o her invoices for which payment ha Total_All:Outstanding Ing $226.72
o et been received. *Pte se Include invoice umber on all a me s* Invoices:
_Currency: US®
For inquires about your billing or invoices onto make-a riayment,please contact Pain Peavy at(520)382-0530 ppeavvo�simpleviewinc:com:
For inquires about vouronline advertisingcariipaign,please:contact the Destination Travel Network team at advertising(o)dtnads.com
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