HomeMy WebLinkAbout229220 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
ONE CIVIC SQUARE TRAVELIN
CARMEL, INDIANA 46032 333 SECOND ST CHECK AMOUNT: $2,970.00
COLUMBUS IN 47201 CHECK NUMBER: 229220
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 MT700328 2 , 970 . 00 CITY PROMOTION ADVERT
pq� :. NEWSPAPER t` +:- +` t" DESCRIPTION '. _ '^ 'SAU SIZE,r TIMES RUN GROSS NET.r'w'
" OTHER COMENTS/CHARGES w a e BILLED UNITS, '' .RATE AMOUNT,
Ma 3 AMOUNT
��:,.«' .3.,._-..:__s-.�,.", 'REFERENCE -
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01/05/14Ord:31693760 :JANUARY 2014/3 PAGES HISTORIC INDIANA ,CITY I 1 2,970.00
PGS i
traveliN Magazine, Display, Full Page 3 x 9.8 2,970.00 2,970.00
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AGING OF PAST DUE AMOUNTS
_ #.�% ,�� T?4--^^ a -.��- �.•-..,..--•. -,-�� ��"r,,^"' �„e.'•,:7 a --g-`�'"�,- ;,,.� "''""'-"� �- w,, -� �,• as
CURREM NET,'AM,OUNT DUE�q ��`�30 DAY3'•'�Pt'{'�jg•,• e *��ipw�' 60 DAYS��x ,.,� �� �"OVER 90 D YS i�,�� '�rj �.UNAPPLIEDjDUE �'+ '�� TOTAL AMOUM �DUE°"
2,970.00 0.00 0.00 0.00 i 2,970.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
,� a 'N
333 SECOND ST, COLUMBUS, IN 47201.
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
Xr ^+'-a--^•+.sem _ .q _ ,"—T*" Y �e ` J.
4mV. ADVERTISER INFORM
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."la �i, �r1'"s",� T d, .c •it
`a � '�'T� ADVERTISER/CLIENT,NUMSERrt Y,
1 BILLING PERIOD �, sd __ BILLEDACCOUNTNUMBER "..,._ # a ^:ADVERTVSEF3/CLfENT NAME' `"^
201401 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
TraveliN ALLOWED 20
IN SUM OF $
333 Second Street
Columbus, IN 47201
$2,970.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 JOT700328-201401 43-465.00 I $2,970.00 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
Monday, February 10,2014
Director, Confmunity 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))
01/31/14 MT700328-201401 $2,970.00
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