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HomeMy WebLinkAbout330866 10/09/18 ® CITY OF CARMEL, INDIANA VENDOR: 370458 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72* 9� ;�,. CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 330866 .y,�TON�. TUCSON AZ 85704 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0057975 226.72 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370458 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Destination Travel Network Payee 8950 N Oracle Road Tucson, AZ 85704 In Sum of$ 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#or nvolce Description INVOICE NO. ACCT#IfITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 INV00057975 4341991 $ 226.72 Board Members 10/1/18 INV00057975 Visit Hamilton County Advertising Oct'18 xx7480 $ 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 October 3,2018 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 1PA0AKMtAJ_ claim paid motor vehicle big hwayfund Signature _,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title INVOICE Invoice Da ate. 10/01/2018, Invoice# INV0005797$ Ac count-NAE6dr:"-A00002341 Payment Terms: Net 30 itlt. n Due Dater 10731/ 2018��' y EW ADQR S s O 2 O lease remit payment to= destinatioI travel network Destination Tnavel 'g— - Carmel Clay Parks&Recreation ` division of M,,510,001,1111111L� . �� 95©N Oracle Roa d 1235 Central Park Drive ` East Carmel Indiana,46032 ` ucson,AZ$570 hq' United States ti 20-6T75-1151 .x:= suBSc- IPTro u A- Item ID Item Service Period Amount A-S00004173 Advertising on VisitHamiltonCounty.com 1010112018-1013112018 $226.72 INVOICE TOTALS Total this Invoice: $226:72 Invoice Balance: ;"$226.72 "Total AllOutstendi glnvoices`°n�ludesa yotherinvoicesforwhch ayme tha Total All Outstanding $226.72 of et been receive **Please include invoice umber on all a merits* InVOIC@S: Currency: USD For inquires about your billing or invoices onto make a payment,please contact Pam Peavy at(520)382-0530 ppeavy@simpleviewinc.com For inquires about your online advertising campaign,please contact the Destination Travel Network team at advertising@dtnads.corn Powered by zuara