Loading...
HomeMy WebLinkAbout324322 04/25/18 U. �,q,�f CITY OF CARMEL, INDIANA VENDOR: 370458 `>' .+,'; ® '• ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $***""""226.72* ?�; CARMEL, INDIANA 46032 7458'N LA CHOLLA BLVD CHECK NUMBER: 324322 9M�,_._,� TUCSON.AZ`.85741 CHECK DATE: 04/25/18 /TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0048906 226.72 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Destination Travel Network Payee 7458 N La Cholla Blvd,Ste 100 Tucson,AZ 85741 In Sum of$ 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 • lease remit pa ent o :..' •est 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 JS® 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 Pow6red by.ZuOV(� .