HomeMy WebLinkAbout333294 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 370458
ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72*
CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 333294
TUCSON AZ 85704 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 INVO0060922 226.72 MARKETING &' PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
8950 N Oracle Road
Tucson, AZ 85704 In Sum of$ 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 I nvolce Description
Dept# INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00060922 4341991 $ 226.72 Board Members 12/1/18 INV00060922 Visit Hamilton County Advertising Dec'18 XX7694 $ 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
December 5,2018
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
p � '
INVOICE
Inv ice Date;_ 12/01/2018
Invoice#�INV0006II9Z2`"-"1
Acco' Number-- A00002341
Payment Terms: Net 30
Due Date: 12/31/2018
EW AQDRES
- destination travel network lease remit payment to
�estination Trave[Netwoc'
Carmel Clay Parks.&Recreation division of Sampleview LL
1235 Central Park Drive 950 N®rade Roa
East Carmel Indiana,46032 +ucson,AZ 85t7Q
United States 20-5.75- 51
SUBSCRIPTION SU MA Y
Item ID Item Service Period Amount
A-S00004173 Advertising on VisitHamilton County.com 12/01/2018-12/31/2018 $226.72
INVOICE TOTALS
Total this Invoice: $226.72
Invoice Balance: $226.72
To al A'tl Outstanding Invoices"includes any other invpiees for which pay ent ha Total All Outstanding $226.72
of ye been deceived. **Please include.inv_oice numberon„all-payments InvO1C@s:
Currency: USID
For inquires about your billing or invoices or to make a payment,please contact Pam Peavy at(520)382-0530 ppeavv@simple.Jiewing.com
For inquires about your online advertising campaign;please contact the Destination Travel Network team at advertising@dtnads.com
DEC 032018
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