HomeMy WebLinkAbout326568 06/28/18 E;� CITY OF CARMEL, INDIANA VENDOR: 370458
3� ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72*
9"�ruN _�: CARMEL, INDIANA 46032 TUCSON AZ950 N CLE 857 4A0 CHECK CHECK DAME ER: 00fi6 8688
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0051818 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
»:
; : 3 In Sum of$ Purchase Order#
Address `s , 370458 Destination Travel Network Terms
' -- - `— Date Due
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226.72
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ON ACCOUNT OF APPROPRIATION FOR **Blew Address
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 INV00051818 4341991 $ 226.72 Board Members 6/1/18 INV00051818 Visit Hamilton County Advertising Jun'18 xx7097 $ 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
June 21,2018
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
IL
INVOICE
`"'Invoice Dafe0�,6/01/20v18
�I nvmce#:' I N V0005181'8
Account Number:' A00002341
Payment Terms: Net 30
Dile Dater 'OT L208
• EWAD�RES
lease re ii payment to
destination travel network Destination Travel Networ
Carmel Clay Parks.&Recreation 950 N Oracle Roa
ueson AZ
85*70
1235 Central Park Dr.: _ 20-575-1151
East Carmel Indiana,46032 .
United States
Item ID Item Service Mo W! =Amount
Advertising on.VisitHamiltonCounty.coin 06/01!2018-06/30/2018
A-S00004173. : $226.72
INVOICE TOTALS:
Total this lnuoice' $226:72.
Invoice 'Ian e-
Tota All Outs anding Invorces"incl des any other invoices for which p yment ha Total.Ali:Outstanding
o et been received.'"Please Include fn oice number on al a mems $226.72
Invoices:
,Currency:. . USD
Forinauires about vourbillina orkivoices orto makea oayment,.please contact Pam Peavy at(520)382-0530 ppeasoWleviewinc.com:
For inoukes about your online adverlisina campaignplease:contact the Destination'Trave/N6twork team at advertising(a)dtnads.com
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