HomeMy WebLinkAbout330421 09/25/18 CITY OF CARMEL, INDIANA VENDOR: 372798
ONE CIVIC SQUARE TOURISM TOMORROW INC CHECK AMOUNT: $****18,000.00*
CARMEL, INDIANA 46032 200 S CAPITOL AVE CHECK NUMBER: 330421
9Qj,�TON.. SUITE 300 CHECK DATE: 09/25/18
INDIANAPOLIS IN 46225
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4358700 002308-IN 18,000.00 HAM CNTY ECON DVMT FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.2b1(Rev.1995)
Vendor# 372798 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOURISM TOMORROW INC IN SUM OF$ CITY OF CARMEL
200 S CAPITOL AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46225
Payee
$18,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
002308-IN 43-587.00 $18,000.00 1 hereby certify that the attached invoice(s),or 9/24/18 002308-IN WHITE RIVER REGIONAL TOURISM VISION $18,000.00
1401 101 1401 101 PLAN STUDY
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
Monday, Se pte er 24,2
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
k
Invoice
Tourism Tomorrow, Inc. Uhf-. '5-7p2-7 Q)5
200 S. Capitol Avenue, Suite 300 ��y,�
Indianapolis, IN 46225 !�}
(317) 262-3000
Invoice No: 002308-IN
Customer No: CARMEL j
Date: 7/26/2018
Bill To:
City of Carmel
City Hall
One Civic Square s
Carmel, IN 46032
Quantity Description Total
1 White River Regional Tourism Vision Plan Study 18,000.00 .
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Invoice Total 18,000.00 r
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