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
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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
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