Loading...
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!