HomeMy WebLinkAbout332680 11/21/18 �F CITY OF CARMEL, INDIANA VENDOR: 362777
v® 27 ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOFQHECK AMOUNT: $*****4,850.00*
CARMEL, INDIANA 46032 ONE NORTH CAPITOL CHECK NUMBER: 332680 SUITE 600 CHECK DATE: 11/21/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 19TGC21 4,660.00 ECONOMIC DEVELOPMENT
1203 4359300 19TGC21B 190.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 362777 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OFFICE OF TOURISM DEVELOP. IN SUM OF$ CITY OF CARMEL
ONE NORTH CAPITOL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 600 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$4,850.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
19-TGC21B 43-593.00 $190.00 1 hereby certify that the attached invoice(s),or 11/12/18 19-TGC21B 2019 INDIANA TRAVEL GUIDE $190.00
1203 101 1203 101
19-TGC21 43-593.00 $4,660.00 bill(s)is(are)true and correct and that the 11/12/18 19-TGC21 2019 INDIANA TRAVEL GUIDE $4,660.00
1203 101 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Friday, November 16, 2018
Heck, Nancy
Director
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
HONEST-GOODNESS INVOICE I
INDIANA
Indiana Office of Tourism Development INVOICE 19-TGC21
DATE 11/12/18
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-535-4291
TO Melanie Lentz Notes: Invoice for 2019 Indiana Travel Guide
City of Carmel Purchase(s). For questions please contact your
One Civic Square Regional Account Executive
kcavaleri@embargmail.com
Carmel IN 46032
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL `
1 2019 Indiana Travel Guide Display Ad- 1/2 Page . 7,470.00 7,470.00
1 2019 Indiana Travel Guide Destination Listing Ad 380.00 380.00
eZt(_/
Hamilton.County CVB subsidy Discount 3190.00
TOTAL 4,660.00
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
Thank you for your business!
[HONE ST-&-GOODNESS INVOICE
INDIANA
Indiana Office of Tourism Development INVOICE 19-TGC21B
DATE 11/12/18
One North Capitol Suite 600
Indianapolis, IN 46204
--Phone 317-535-4291
TO Melanie Lentz Notes: Invoice for 2019 Indiana Travel Guide
City of Carmel Purchase(s). For questions please contact your
One Civic Square Regional Account Executive
Carmel IN 46032 kcavaleri@embargmail.com
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 2019 Indiana Travel Guide Destination Listing Ad 380.00 380.00
Carmel City Center
Ob
Hamilton County CVB subsidy Discount 190.00,
TOTAL 190.00
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
Thank you for your business!