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