327511 07/18/18 %'c±q CITY OF CARMEL, INDIANA VENDOR: 370458
z ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72*
s� a� CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 327511
gy,TON� ` TUCSON AZ 85704 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0053428 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 370458 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
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E TtGSOCE'<A >': » <`»»>>>> »> In Sum of$ Purchase Order#
...........
:: ..............
***New Address 370458 Destination Travel Network Terms
Date Due
$ 226.72
��EOlG�
ON ACCOUNT OF APPROPRIATION FOR ***New Address
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00053428 4341991 $ 226.72 Board Members 7/1/18 INV00053428 Visit Hamilton County Advertising Jul'18 xx7179 $ 226.72
I 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
July 12,2018
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: 07/09)2018
Invoice# � INV00053428 �
Account-Number: A00602341
Payment Terms:' Net 30
Due Date: 07/31/2018
EW ADD)?S
�, - lease remit payment to:
destination travel networkg K ,_ .r_sra,. ,esti i, Travel I Netwo
division of Sim-I ''iew LL
Carmel,Clay.Parks.&Recreation. f U L 1 1 6 950 N®ra Ie Road!
1235 Central Park Dr.
East Carmel Indiana,46032 ueson,AZ 85704.
United States 20-575-1151
�'3 : .
SUBSCR PTION SUMMARY
Item 1D Item Service:Period-- Amount.
Advertising on:VisitHamiltonCounty.com 07/01/2018-07/31/2018
A-S00004173 $226.72
INVOICE_TOTALS
otal't.is Invoice $226.72:
Invoice Balance: $226.72
Tatat AN outstanding Invoices'includes any o her'naoices for whit payment ha Total All Outstanding $453.44
o e been received."*Please nclutle invoice numke pn alt a:meats* Invokes:
Currency: USD
Forinquires about y6urbillii)g brinv6ices onto make a payment,please contact Pam Peayy at(520)38270530 ppeavvAsimpleviewinc.com
For inquires about your online advertising campaign,please contact the Destination Travel Network team at advertising(WMads.com
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