HomeMy WebLinkAbout330882 10/09/18 (" \, CITY OF CARMEL, INDIANA VENDOR: 368621
ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*******100.00*
:9 Baa; CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 330882
�„�roN�. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4120 100.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368621 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hamilton County Tourism, Inc. Payee
37 East Main Street
Carmel, IN 46032 In Sum of$ Purchase Order#
368621 Hamilton County Tourism,Inc. Terms
$ 100.00 37 East Main Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 4120 4341991 $ 100.00 Board Members 9/27/18 4120 Waterpark Attraction Advertising 2019 xx7468 $ 100.00
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
$ 100.00 Total $ 100.00
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
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
�Lt
i dqui1t "
O C T O 2 2019 indiana
TO:. n Lindsay Labas . .
.The Water"park
1411 K 116th"St.
Carmel,IN 2
N 4603
DATE.: 09/2�7L2018
SUBJECT`: . PARTNERSHIP RENEWAL
INVOICE/CUSTOMER NUMBER:" 4120%4200
TERMS: NET 30 DAYS'
DESCRIPTION FEE
The Waterpark
Dues(Attraction-25K or fewer visitors.'-TRADE): $100.00 . .
Thank you for renewing your partnership with Hamilton County Tourism;"Iiic. We designated you.as a.
TRADE partner based on past partnership renewals.. Trade items are only accepted as follows:gift cards
totaling to $100 iii value. - .
TOTAL: �$100
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