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HomeMy WebLinkAbout330073 09/19/18 a`% ��p'�� CITY OF CARMEL, INDIANA VENDOR: 370458 ® r. ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72* s. a' CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 330073 �a;��oN�` TUCSON AZ 85704 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0056525 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. D�utir ation Travel Network Payee 6. :::�.^. . In Sum 0f Purchase Order# K.t SO 370458 Destination Travel Network Terms $ 226.72 .::.::.;:1 € Date Due 7ra..;.:: :.::::::.:::::.:::.:::::::::.:::::::::::::::::: :.;::;:::_;:;;:.;: W ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 INV00056525 4341991 $ 226.72 Board Members 9/1/18 INV00056525 Visit Hamilton County Advertising Sep'18 xx7397 $ 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 September 18,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance l,� with IC 5-'11-'IO-'1.6 Cost distribution ledger classification if Y/Y claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title R V D SEP 0 7 2010 INVOICE BY:.............................. Invoice Date 09L01/2018., jt �..z -. Invoice_# INV00056525--7 Account`NumbeF. A00002341� I Payment Terms: Net 30 30._-___--,,r4 Due Date:--j,00,- EW ADORES , destination travel network lease remit payment to estination Travel Networ Carmel Clay Parks&Recreation division of Sim leuiew Lh 1235 Central Park Dr. 950 N Qracle Roa East Carmel Indiana,46032 ucson,AZ 8570 United States `; 20-575-115 SUBSCRIPTION MAW=,Y Item ID Item Service Period Amount A-S00004173 Advertising on VisitHamilton County.com 0910112018-0913012018 $228.72 INVOICE TOTALS Total this Invoice: $226:72 Invoice_Balance: $226.72 Total AI!Outstanding Invoices"includes any other invoices for which.p yment ha Total All Outstanding of et keen received.'*Please include invoice number on atl a mentaInvoices: $226.72 Currency: US® For inquires about your billing or invoices or to make a payment.please contact Pam Peavy at(520)382-0530 ppeavv@simpleviewihc.com For inquires about your online advertising campaignplease contact the Destination Travel Network team at advertising(g)dtnads.com Pov,.ered by Mora