328947 08/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECKAMOUNT: $*******226.72*
CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 328947
TUCSON AZ 85704 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0054955 226.72 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
8950 N Oracle Road
Tucson,AZ 85704 In Sum of$ Purchase Order#
370458 Destination Travel Network Terms
$ 226.72 8950 N Oracle Road Date Due
Tucson,AZ 85704
ON ACCOUNT OF APPROPRIATION FOR
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 INV00054955 4341991 $ 226.72 Board Members 8/1/18 INV00054955 Visit Hamilton County Advertising Aug'18 xx7289 $ 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
August 14,2018
I 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 IPAWM�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
n'-v7o�ice Date: 08/01/2018
6avoice-#:—MV000,54955
Account Number: A00002341
Payment Terms: . Net 30
Due Date: 08/31/2018 .
EtN ADORES
destination travel networkleaseremitpaymentto
D `estination Travel Networ
A U G O 9 2O 1®. . division of Simpleview
Carmel Clay Parks&Recreation 950 N Oracle Roa
1235 Central Park Dr.
East Carmel Indiana,46032 ucson,AZ 8570
620-575- 51
United States y ,,,• 11
SUBSCRIPTION SUMMARY
Item ID Item Service Period Amount
Advertising on:VisitHamiltonCounty.com 08/0112018-08/31/2018
A-S00004173 $226.72
INVOICE TOTALS
Total this Invoice: $226:72
In voice_l3alance:_ $226.22_
"Tota All Outstanding invoices"includes any otherinvoices for which payment ha Total All Outstanding $226.72
o of been received.'*Please ince tle invoice number on ell a menu` Invoices- .
Currency: SSD
Fo_r_inguires about vour billing or invoices or to make a pavment.please contact Pam.Peavy at(520)382-0530 ppeavy@_simpleviewinc.com
For inquires about vour online advertising campaign,please contact the Destination Travel Network team at advertising(gD_dtnads.com
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