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
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® Invoices / Purchase Orders
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[]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WITHDRAWN: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
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Coulee Creative Co
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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