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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 C9I L- fmm Cvnodv-) c (7e vc,Lop me �— 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