HomeMy WebLinkAbout325196 05/15/18 tyy.�nq"P CITY OF CARMEL, INDIANA VENDOR: 370458
d ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72*
?4 CARMEL, INDIANA 46032 7458 N LA CHOLLA BLVD CHECK NUMBER: 325196
9�'iroN�D' TUCSON AZ 85741 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0050354 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
7458 N La Cholla Blvd,Ste 100
Tucson,AZ 85741 In Sum of$ 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00050354 4341991 $ 226.72 Board Members 5/1/18 INV00050354 visit Hamilton county.com Ad May'18 xx6808 $ 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
May 8,2018
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
MAY :o 7 201 INVOICE
BY:....:..........
o ce a at %01/201x8,
...............
nvonvoice# IN000n 63'
Account Number: A600023
Payment Terms: Net 30
Due Date:: 05/31/2018
lease reMR payment to '
destination travel'netVUOFk 'es inatio Travel Networl2 . .
4.8 N La Colta Blud Suite 10
Carmel-Clay Parks.&Recreation es5
1235 Central Park-Dr., -
20-5'75-1151 74
:.East Carmel.Indiana,46032
.United.States
Item ID Item, .i Service Period=; Amount
Advertising on_VisitHamiltonCounty.com 05/01/2018-05/31/2018
A-S00004173..- $226.72 . ..
INVOICE TOTALS
-Total this Invoice: $226:72.
invoice'Balance z�--� � 2$226 72�
Total All O sanding lnvorces"inc udes any other invgices for which paym nt ha Total All:Outstand ing
$226.72
of et been received. Please inclu a invoice n mbar on alt-a nrents . . .; Invoices:
.. Currency:,. : 9JSD
Foringuires about vourbillina or invoices or to make a payment,please'contact Pam Peavy at(520)382-0530 weavyaa.simoleviewinc:com:
For inquires about youronline advertising campaign,please:contact the Destination_Travel Network team at advertising@dtnadsx6m
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