170911 04/16/2009 ,a CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 of 1
1 ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELO �CNECK AMOUNT: $150.00
+,'l CARMEL, INDIANA 46032 ONE NORTH CAPITOL
4 .off �a SUITE 600 CHECK NUMBER: 170911
INDIANAPOLIS IN 46204
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 09 -CC22 150.00 MARKETING PROMOTION
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INVOICE 09 -CC22
Indiana Office of Tourism Development DATE: MARCH 18, 2009
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317 232 -4685 Fax 317 233 -6887
To Lindsay Holajter Notes:
Carmel Clay Parks
1235 Central Park Drive East
Carmel, IN 46.032
QTY .DESCRIPTION SIZE AD TYPE UNIT PRICE LINE TOTAL
1 Visitlndiana.com 2009 Trip Planner Listing $150 $150
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TOTAL $150
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
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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.
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
3/18/09 09 -CC22 Basic Directory listing PO 20311 150.00
Total 150.00
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.
Indiana Office of Tourism Development Allowed 20
One North Capitol, Ste 600
Indianapolis, IN 46204
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 09 -CC22 4341991 150.00 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
8 -Apr 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund