Loading...
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 Powered by Mora BY: