HomeMy WebLinkAbout219778 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 362777 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TOURISM DEVELOP
!€ CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 ONE NORTH CAPITOL
SUITE 600 CHECK NUMBER: 219778
INDIANAPOLIS IN 46204
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 13-SW02 500 . 00 ECONOMIC DEVELOPMENT
restart your engines
INVOICE # 13-SW02
Indiana Office of Tourism Development DATE: APRIL 23, 2013
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-232-4685 Fax 317-233-6887
NancyHeck Notes: Invoice for Indiana Travel Media
To Marketplace, for questions please call Amanda
One Civic Square at 317.232.0600
Carmel, IN 46032
Statewide
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 Indianapolis Media Marketplace $500 $500
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3 99 3n o
TOTAL $500
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!
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))
04/23/13 13-SW02 $500.00
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.
ALLOWED 20
Indiana Office of Tourism Development
IN SUM OF $
One North Capitol, Suite 600
Indianapolis, IN 46204
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 j 13-SWO2 I 43-593.00 I $500.00 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
Sunday, May 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund