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193133 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 Of 1 ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELO &ECK AMOUNT: $155.00 a' 'z CARMEL, INDIANA 46032 ONE NORTH CAPITOL SUITE 600 CHECK NUMBER: 193133 INDIANAPOLIS IN 46204 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 11C20 155.00 MARKETING PROMOTION INVOI CE IPAID restart your engines DE INVOICE 11 -C20 Indiana Office of Tourism Developmen 4 2010 DATE: DECEMBER 13, 2010 One North Capitol Suite 600 Indianapolis, IN 46204 6'v6eeceoaa000wneynae o nv Phone 317 232 -4685 Fax 317 233 -6887 TO Lindsay Labas Notes: This invoice is for the 2011 Indiana Carmel Clay Parks €t Recreation Travel Guide. This is the final year of the 2010- 141 1 East 116th Street 2011 purchases you made. You will be Carmel, IN 46032 contacted by your Regional Account Executive in the Spring about 2012 -2013 opportunities. QTY. DESCRIPTION SIZE/ AD TYPE UNIT.PRICE LINE TOTAL Travel Guide 2011 Regional Listing {The Monon 1 Center) '/2 of the total cost paid by the Hamilton $155 $155 County CVB Purchase Description P.O. ar F Bud gst J Line Descr Purchaser 1 Approval Date r t:� L% TOTAL $1 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 12/13/10 11C20 MCC listing 155.00 Total 155.00 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 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 155.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 11C20 4341991 155.00 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 16 -Dec 2010 Signature 155.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund