334396 01/18/19 a°�'��Ab
! .• CITY OF CARMEL, INDIANA VENDOR: 370458
® j ONE CIVIC SQUARE DESTINATION TRAVEL NETWORK CHECK AMOUNT: $*******226.72*
s CARMEL, INDIANA 46032 8950 N ORACLE ROAD CHECK NUMBER: 334396
;TON�i TUCSON AZ 85704 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1091 4341991 INVO0062312 226.72 MARKETING & PROMOTION
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370458 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Destination Travel Network Payee
8950 N Oracle Road
Tucson,,AZ-85704--- In Sum of$--— — —--— -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 Invoice Description
Dept# INVOICE ND. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 INV00062312 4341991 $ 226.72 Board Members 1/1/19 INV00062312 Visit Hamilton County Advertising Jan'19 52303 $ 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
January 7,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
IN�VOIGE .*�- -.� . ' . .
Invoice Date 01/0l20
InvoiyNV0 0623T2�. "..
Account Number: A000-234'1
Payment Terms: Net 30
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Due Date: 01/31/2019
W ADD RE
® lease remit pay ent to .
destination travel network o estination Travel Networ
division of SimpleviW7 L
Carmel Clay Parks&Recreation
950 N Oracle Raa
1235 Central Park Drive
East Carmel Indiana,"46032 J A� 0 4. 20.1-9 ucson,AZ 8570
United States
20 5 5-11 1
4 ,
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SUBSCR4 AM S MMA Y
Item ID Item Service Period ` Amount=
Advertising'6n:VisitHamilt6nCouhty.com 01/01/2019-01/31/2019
A-S00004173.. $226.72
INVOICE-TOTALS
Total this Invoice: $22612'
�nvn�ce-Balance $22612 :.
ofal All Outstandin Invoices"includes any oche invoices for which pa en ha Total All Outstanding
of et been received.**Please include invoice number on atl a ents* Invoices: $226.72
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Currency: USI}
For inquires about your billing orinvoices or to make a payment.please contact Pam.Peavy at(520)382-0530 ppeavv@simpleviewinc.com
For inquires about your"online advertising campaipn;.p/ease;contact the Destination Travel Network team at advertising@dtnads.com
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