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HomeMy WebLinkAbout170911 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 I n Ur jr— restart your engines 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 U P•a� .l .1t� Yu�`� 01 TOTAL $150 Payment is due within 30 days. Remit to: Indiana Office of Tourism Development One North Capitol Suite 600 Indianapolis, IN 46204 td 5 r YOUR „BUSINESSI� ^3 x�.r.s.. A.� 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