The URL can be used to link to this page

Home My WebLink About334324 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 362777 'I ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOFQHECK AMOUNT: $*******570.00* CARMEL, INDIANA 46032 ONE NORTH CAPITOL CHECK NUMBER: 334324 SUITE 600 CHECK DATE: 01/10/19 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 19TGC97 380.00 MARKETING & PROMOTION 1091 4341991 19TGC98 190.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362777 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana Office of Tourism Development Payee One North Capitol Suite 600 -- Indianapolis, In 46204 In Sum of$ Purchase Order# 362777 Indiana Office of Tourism Development Terms $ 570.00 One North Capitol Suite 600 Date Due Indianapolis,In 46204 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Indiana Travel Guide MCCANaterpark 1091 19TGC97 4341991 $ 380.00 Board Members 112/19 19TGC97 Listings 2019 51912 $ 380.00 Indiana Travel Guia—e-NFMaterpar 1091 19TGC98 4341991 $ 190.00 1/2/19 19TGC98 Listings 2019 51912 $ 190.00 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 $ 570.00 Total $ 570.00 January 4,2019 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 1PAC0AW?L&V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title HONEST=, .G:OO.DNESS, INVOICE INDIANA , , �s�.s8ss IN.V:DICE 1�9=TGC-9 L.BY. 7Indiana Office of Tourism Development i" One North Capitol, Suite 600 Indianapolis, IN 46204 Phone 317-535-4291 TO Lindsay Labas Notes: Invoice for 2019 Indiana Travel Guide Carmel Clay Parks Monon Community Center and/or Visitindiana.com Purchase(s). For 1235 Central Park East questions please contact your Regional Account Carmel IN 46032 Executive kcavaleri@embargmail.com DESCRIPTION SIZE/AD QTY TYPE UNIT PRICE LINE TOTAL 1 2019 Indiana Travel Guide/Visitindiana.com 380.00 380.00 Destination Listing Ad n : �- NOTAL 38'13 00 ' Payment is due within 30 days. �'man.v..�,,n .n.-.--.-c— Rem.it�o Lndiana Offrc-e-of Tour-fim D�v,,lopment --One North��Cap tol; Suite 600 fndianapohs; Thank you for your business! HONE-&T-&—G.00.DNRS:S: "INVOICE INDIAN A &St.M6 Tm 71n f.!Indiana Office of Tourism Develo ment J3 2019 Development INY..010E 1Q;,.TGC98 BY: Afi1/27 t°9- One North Capitol, Suite 600 Indianapolis, IN 46204 Phone 317-535-4291 TO Lindsay Labas Notes: Invoice for 2019 Indiana Travel Guide Carmel Clay Parks The Waterpark at the Monon and/or Visitindiana.com Purchase(s). For Community Center questions please contact your Regional Account 1235 Central Park East Executive kcavaleri@embargmail.com Carmel IN 46032 DESCRIPTION SIZE/AD QTY TYPE UNIT PRICE LINE TOTAL 1 2019 Indiana Travel Guide/Visitindiana.com 190.00 190.00 Destination Listing Ad T-G'i� 'rpL _3= - 190-007 Payment.is due within 30 days. 1.7_--�Myy ar-� ._ iiem,'t to -Ind�aria Office of;Tou_Cism Developme:nt7Y w d Ah North'�CTap,toV'AS t&MO �Indiana7pohs iN�,46204 5yf� Thank you for your business!