HomeMy WebLinkAbout216084 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 of 1
I; ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELO&ECK AMOUNT: $3,400.00
CARMEL, INDIANA 46032 ONE NORTH CAPITOL
SUITE 600 CHECK NUMBER: 216084
INDIANAPOLIS IN 46204
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 13-006 3 , 400 . 00 CITY PROMOTION ADVERT
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INVOICE # 13-006
Indiana Office of Tourism Development DATE: DECEMBER 17, 2012
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-232-4685 Fax 317-233-6887
Nancy Heck Notes: Invoice for advertising in the 2013
TO City of Carmel Indiana Travel Publications.
One Civic Square
Carmel , IN 46032
QTY.. DESCRIPTION r SIZE/AD,TYPE ? UNIT PRICE- LINE TOTAL
r .
Travel Guide - 2013 - Portion of the 2-page ad with
1 Hamilton County Convention Et Visitors Bureau $3400 $3400
(Carmel Arts Et Deisign District)
arc paw a C C
TOTAL $3400
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
s THANK YOU;FORYOUR BUSINESSI s 9l
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Tourism Development
IN SUM OF $
One North Capitol, Suite 600
Indianapolis, IN 46204
$3,400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 13-006 43-465.00 $3,400.00
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
Friday flanuary 04, 2013
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Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/17/12 13-006 $3,400.00
I 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