HomeMy WebLinkAbout225191 10/15/2013 CITY OF CARMEL, INDIANA VENDOR: 367660 Page 1 of 1
ONE CIVIC SQUARE CONWAY DATA INC
CARMEL, INDIANA 46032 ATTN:ACCTS RECEIVABLE CHECK AMOUNT: $5,800.00
t?� 6625 THE CORNERS PARKWAY SUITE 200
o„ CHECK NUMBER: 225191
PEACHTREE CORNERS GA 30092
CHECK DATE: 10/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 SUSA-1052 5, 800 . 00 ECONOMIC DEVELOPMENT
3 1 W1 I i' If
K,EEL CTUSa - s
Conference Management Services
The Pont Group/Conway Data, Inc.
6625 The Corners Parkway, Suite 200
Peachtree Corners,GA 30092
Phone (770)325-3437 Fax(770)-325-3437
INVOICE NUMBER SUSA-1052
SOLD TO: INVOICE DATE October 10, 2013
City of Ci City of
Nancy Heck
Community Relations/Economic Development Director
1 Civic Square
Carme, IN 46032
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Silver Sponsorship $5,000.00
10'X 20' Exhibit Booth 800.00
SelectUSA 2013 Invest Summit SUBTOTAL 5,800.00
Washington, DC
October 31 -November 1
$5,800.00
DIRECT ALL INVOICE INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: PAY THIS
Debbie Porter Conway Data, Inc I AMOUNT
(770) 325-3437 Attn:Accounts Receivable
email: debbie.porter @conway.com 6625 The Corners Parkway, Suite 200
Peachtree Corners, GA 30092
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Conway Data, Inc.
Accounts Receivable IN SUM OF $
6625 The Corners Parkway, Suite 200
Peachtree Corners, GA 30092
$5,800.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I SUSA-1052 I 43-593.00 $5,800.00 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
Thursday, October 10,2013
Director, Community Relations/Economic Development
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))
10/10/13 SUSA-1052 $5,800.00
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