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HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: CEMANELL CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 03/20/2025 PHONE:2g31 ,TYPE(S) OF DOCUMENTS SUBMITTED. (CHECK ALL THAT APPLY)' ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ® Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Reg. []Tax Levies []Thank You's ❑Tax Title Property ❑WSLCB 11,41 .1094M Invoices from Coulee Creative in the amount of $10,550.00. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO * N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D�� 1: D2: D3: 4/2 3/24 WITHDRAWN: RECEIVED APR - Z 2025 GRANT COUNTY COMMISSIONERS €Lll > 46 Tgnw« Ul LU e.dt 'ssia}a Coulee Creative Co , t ! P.O. Box 283 Grand Coulee, WA 99133 509.631.0509 rachelleg,couleecreativeco.com Grant Couty Tourism Commission Apr-25 Grant County Courthouse P.O. Box 37 Ephrata, WA 98823 Details MOUNT Marketing Agency Retainer - April 2025 $7,250.00 Out There Outdoors - 1 /2 Pg Ad in Spring Travel Section $800.00 Armstrong Software - App Quarterly Payment $2$500.00 SUBTOTAL $10,550.00 TOTAL $10,550.00 Rachelle Baughman INVOICE Out There Outdoors deTrick@outtheremonthly.com f509) 822-0123 5 PO Box +1 luf Spokane, WA 99210 www.outthereoutdoors.com Sill to Rachelle Baughman Grant County Tourism (Coulee Creative) Invoice details Invoice no.: 6267 T I erms: Due on receipt Invoice date: 03/01/2025 Due date: 03/01/2025 Date Product or service 1. 03/01/2025 Half Page Ad Description Discount half page ad in spring travel section 2. 03/01/2025 Sponsored Content Half page sponsored print article 3, 03/0112025 Discount Special travel section content discount Total Ways to pay VYSA 8AUX #k fttrw veraro Thank you for your payment. Please don't hesitate to reach out if you have any questions. Ship to Rachelle Bauahman Grant County Tourism (Coulee Creative) Oty Rate Amount 1 $800.00 $800.00 1 $800,00 $800.00 1 -$800.00 -$800.00 03/01/2025 infuit quickbooks., Payment receipt 0 ganr'* '1461 to Out There Outdoors on 3/10/2025 Invoice no. Invoice amount Total Status Payment method Authorization ID Thank you iouf we Out There Outdoors +15098220123 www.outthereoutdoors.com I derrick@outtheremonthly.com 5 PO Box, Spokane, WA 99210 6267 $800.00 $800.00 Paid Credit Card Wallet MS0263654354 No additional transfer fees ortaxes apply. Int&t Payments lnc4M) processes payments as an agent of the business. Payments processed by IPI constitutes paymenttothe business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to Fl's licenses (NMLS #1098819, https:/Iwww.intuit.comAegal4icenses/payment-licenses). IN is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801, APP MY COMMUNITY Armstrong Software 60 Fourfield Drive Troy Missouri 63379 U.S.A Bill To Grant County Tourism P.O. Box 37 Ephrata 98823 WA USA INVOICE # INV-001888 Balance Due $0.00 Invoice Date: 02/28/25 Terms: Net 30 Due Date: 03/30/25 1 Quarterly Payments 1 2,500.00 2,500.00 Dual L _; ense Fee- $ , 0,000 °gust J/ t- o / ber ; Fes= l' ar - May Sub Total 2,500.00 Total $2,500.00 Payment Made (-) 2,500.00 Balance Due $0.00 Notes Thank You for your business! W-9's provided upon request. Checks can be sent to: Armstrong Software 60 Fourfield Drive Troy, MC) 63379