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332414 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 370458 ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $**...**226.72*CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 332414 TUCSON AZ 85704 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 INVO0059453 226.72 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Destination Travel Network Payee 8950 N Oracle Road Tucson,AZ 85704 In Sum of$ 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 INVOICE N0. ACCT#frITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 INV00059453 4341991 $ 226.72 Board Members 11/1/18 INV00059453 Visit Hamilton County Advertising Nov'18 xx7625 $ 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 November 14,2018 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 iv n�" ��. b NOVY. o zo�� INVOICE Invoice cDate1 /01/20x1.8. Invoice#: IN 453—' Accoutitn n um er: 0000234 Payment Terms: Net 30 Due Date 12/01/2018 EW ADORES ® leas remr4 pa ment to destination.travel network estination Tr vel Ne o Carmel Clay Parks.&Recreation. di isio, of 3impl view l 1235 Central Park Drive 950 N Ora•Ie.Roa East Carmel Indiana,46032 u on, 857 TO United States 20-575-1151 S BS RIPTI© S' M 'Item ID Item Service Period Amount Advertising on Visithfamilton.County.com 1110112018-1113012018 A-S00004173 $226.72 INVOICE TOTALS Total this Invoice: $226:72.. )Invoic&Balance: $226.-7,4 " ata/All Outstanding invoices'the u es any other invoices far which payment ha Total All Outstanding $226.72 o et been received. 'Please include invoice number n alt a menu* InvoiCeS: Currency: LISID For inouires about your billing orinvoices or-to make a pavment.please contact Pam.Peavy at(520)382-0530 pneavv simpleviewinc.com For inquires about your online advertising campaign;.please contact the Destination Travel Network team at advertising@dtnads.com Powered by ZU10r