HomeMy WebLinkAbout334404 01/18/19 i
CITY OF CARMEL, INDIANA VENDOR: 368621
• ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*******200.00*
• � /�a'. CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK;NUMBER: 334404
CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1091 4341991 20192 200.00 MARKETING & PROMOTION
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368621 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hamilton County Tourism, Inc. Payee
37 East Main Street
Carmel,-IN 46032 n Sum of$ -Purchase Order#
368621 Hamilton County Tourism,Inc. Terms
$ 200.00 37 East Main Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Waterpark Discount Card/Map Promotion
1091 20192 4341991 $ 200.00 Board Members 1/4/19 20192 Summer 2019 xx7667 $ 200.00
I 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
$ 200.00 Total $ 200.00
January 7,2019
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/�_/ �j0" J with IC 5-11-10-1.6
Cost distribution ledger classification if /()/(i9l
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
v1Sit .
ha�llit®xl �
c� nt INVO-I C
BILL TO Monon Community.Center-Carmel RAM Ti0 MamiltonC�o rift'Tourism
Parks 37 East Main Street
Attn: Lindsay Labas Carmel.�IN�46032
1411 E. 116th Street.
:Carmel; IN 46032
-xim6mc-DAVE INVOICE DUE DATE
0 i/04/201,9� 2Now-
0i�9-2 01%14/20i9
DESCRIPTION LINE AMOUNT
Map '19:Monon Center:.. 200.00
TOTAL •ICE AMOUNT jE200.00
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BY:
ID
JAN04 201.9 : '..
HAMILTON COUNTY TOURISM 137 E. MAIN ST-I CAPMEL,.IN 46032:I.P (800)776-8687 1 F.(317)848=3191.
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