HomeMy WebLinkAbout324322 04/25/18 U.
�,q,�f CITY OF CARMEL, INDIANA VENDOR: 370458
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.+,'; ® '• ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $***""""226.72*
?�; CARMEL, INDIANA 46032 7458'N LA CHOLLA BLVD CHECK NUMBER: 324322
9M�,_._,� TUCSON.AZ`.85741 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0048906 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
7458 N La Cholla Blvd,Ste 100
Tucson,AZ 85741 In Sum of$ 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#or nvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00048906 4341991 $ 226.72 Board Members 4/1/18 INV00048906 visit Hamilton county.com Ad Ape 18 xx6691 $ 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
April 17,2018
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
Invoice Date: 04/01'/201'8
IJyU00048906
�Inv
Accoun umber`: A00002341 "
Payment Terms: Net 30
DueDate: D5/01/2018
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destination..,travel-network tiac�ai�I eo
ina Netwo'rl:
458 N Blvd Suit
Tucson,AZ 857 1'��
Carmel Clay.Parks.&Recreation. 20-575-1 5
1235 Central Park-Dr.
::East Carmel.Indiana,46032 :.
titn
United.States . . . . .. .
S BSCRIP O S'U A Y
Item ID item-,. - Service Period Amount
A- S00004173:
Advertising on.VisitMamiltonCounty.com 04/01/2018-04/30/2018
$226.72:.'.
INVOICE TOTALS
Total this Invoice $226 72R
Invoice',Balance: '$226.72
"To a1 t Outstanding lnvorces"includes a y othe invoices or which pa ent ha Total All Outstanding
Q et been received. Please include invoice number on all a ments _ Invoices:
$22x.72 .
Currency;. : USD-
For
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Forinouires about your billing or invoices or to make'a payment,please,contact Pain Peavy at(520)382-0530 ppeavy@simcileviewinc:com.
For inquires about youronfine"advertising camnai4n,please:contact the Destination Travel Network team at advertising@dfnads.com
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