HomeMy WebLinkAbout181257 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 of 1
I ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOP AMOUNT: $180.00
t� CARMEL INDIANA 46032 ONE NORTH CAPITOL
SUITE600 CHECK NUMBER: 181257
INDIANAPOLIS IN 46204
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10 —C20 180.00 MARKETING PROMOTION
INVOICE
restart your engines
INVOICE 10 -C20
Indiana Office of Tourism Development DATE: DECEMBER 15, 2009
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317 -232 -4685 Fax 317 -233 -6887
TO Lindsay Labas Notes: This invoice covers the first year (2010)
Carmel Clay Parks Recreation of a two -year (2010 -2011) commitment. You
1411 East 116th Street will receive your 2011 invoice in December of
Carmel, IN 46032 2010.
QTY DESCRIPTION SIZE AD TYPE UNIT PRICE LINE TOTAL
1 Travel Guide 2010-2011 Regional Listing 1/2 $180 $180
paid by Hamilton County CVB (The Monon Center)
OD tot— Li
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DEC
2 1 2009
1Y:
TOTAL $180
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!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362777 Indiana Office of Tourism Development Terms
One North Capitol, Ste 600
Indianapolis, IN 46204
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/15/09 10 -C20 Travel guide listing 180.00
Total 180.00
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
Clerk- Treasurer
Voucher No. Warrant No.
362777 Indiana Office of Tourism Development Allowed 20
One North Capitol, Ste 600
Indianapolis, IN 46204
In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
ro
coq
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
10 C20 4341991 180.00 I hereby certify that the attached invoice(s), or
G09 I 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
7 -Jan 2010
Signature
180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund