IN OFFICE OF TOURISM DEVELOPMT- 002760- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2760
0
IN Office of Tourism Developmt Check: 2760
One North Capitol, Suite 600 Date: 3/22/2012
Indianapolis, IN 46204 Vendor: INDOFFTO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention. Discount Amt. Paid
12-004 3,400.00 3,400.00 0.00 0.00 3,400.00
2012 Travel Guide
'3,400.00 3,400.00 0.00 0.00- 3,400.00
x 12 ,?THEAKEY -050CUMENT ECURITYf HEATpACTIVATEIITHUTO PRINT.trOPITIONAL SECURITY FEATURES H cWDED�rSEE BACKFOR DETAILS 1\111„
is.!°ES,C Carmel'Redevelopment Commission. ' -
Pik 30 West Main Street' R REGIONS O O:G 7'6.0
}} 20=1421/740 ,.
• Suite 220
ft°"E Ca�meI,.IN ,46032
2760
' DATE, AMOUNT
3/22/2012 . 3,400:0.0 '
PAY THE SUM OF.THREE THOUSAND FOUR HUNDRED DOLLARS AND NO CENTS *****************.******
TO THE
ORDER
IN Office of Tourism SDevelopmt ,`
One North capitol, Suite 600-'
Indianapolis, IN 46204 PtsE s,.�
9OFS wic+d'
000 2 76Oil' 1:0 740 14 2 L 31: 008 7 504 b I LIi°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 0
IN Office of Tourism Developmt Check: 2760
One North Capitol, Suite 600 Date: 3/22/2012
Indianapolis, IN 46204 Vendor: INDOFFTO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-004 3,400.00 3,400.00_ 0.00 0.00 3,400.00
2012 Travel Guide
3,400.00 3,400.00 0.00 . 0.00 - Y ' 3,400.00
111-52 COMPUTEREASE FORMS DIVISION(877)577=5791 T-37228
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INVOICE # 12-004
Indiana Office of Tourism Development DATE: DECEMBER 20, 2011
One North Capitol Suite 600
Indianapolis, IN 46204
Phone 317-232-4685 Fax 317-233-6887
TO Megan McVicker Notes: This invoice is for the 2012 Indiana
Carmel Arts Et Design District Tourism Publications. This invoice covers the
30 W Main St. Suite 220 cost of 2012 advertising. You will receive an
Carmel , IN 46032 identical invoice on December 2012 to cover
the costs of 2012 advertising.
QTY DESCRIPTION SIZE/AD TYPE UNIT PRICE LINE TOTAL
1 Travel Guide - 2012 - Other TG (Carmel Arts Et Deisign $3400 $3400
District)
TOTAL $3400
Payment is due within 30 days.
Remit to: Indiana Office of Tourism Development
One North Capitol Suite 600
Indianapolis, IN 46204
lJ:FOR..;O.UR 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
/* '-'' 1P����� Purchase Order No.
)/P/-' ✓ 1 �'9io: To✓ 5'-"/ O ‘Dl Terms
e6,/,i? <7,,eG/,7 //l' -2/62e'I/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 /2C/(/ (2-coy 2c(2 rrgvf/ 6".c/>
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Total /0r.QQ fa`
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a • me in accor- E:
dance with IC 5-11-10-1.6. „:
3 L 1 , 20 I Z-
elerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�, /- T n L
/7/�u.1%, Q/l! '/07 Iliur/'Sn" (/Pv# p2 _/
/^ //� ��J ,� /�, / IN SUM OF $
01/e / ' r7 / (IV,/U/, S i/( ' k7 C'7
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$ 3, yG�. Ci6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
)02 12 -c cy o35/-Fed 3Yoo61& 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
3-/'I'20/2
Xg8aVelDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund