HomeMy WebLinkAbout232368 05/07/14 ,y u!..C�gMf
! � CITY OF CARMEL, INDIANA VENDOR: 367124
j; ® ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****5,400.00*
4. CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 232368
'M,�roN := COLUMBUS IN 47201 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 1T700328-201 5,400.00 CITY PROMOTION ADVERT
'61LUNG PERIOD/DIVISION ADVERTISERICUENi
201404 10-00-1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
travelin �. .yk,":gTOTAL AMOUNT DUE;,,
5,400.00 30
--- ----�^ - --
® EN
CURRT NET AMOUNT DUE 30 DAYS -°,S_0 DAYS OVER HO DAYS -i
L_--5,400.00 0.00 0.00 0.00
ADVERTISING INVOICE
v�cEs BIWNG DATE a`, BILLEDACCOUNi NAMEANDADDRESS .b - REMITTANCEADDRESS'
1 of 1 04/30/14 4
oAccouNTNUMBER" CARMEL ECONOMIC DEV/CITY OF travenm
MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
' w;�N,°'°E"�MaER a ONE CIVIC SQUARE COLUMBUS IN 47201
MT700328- 201404 CARMEL IN 46032
TERMS: Due by 25th of month following month of publication.
1 1/2%per month(18%per annum)added if payment not received by
30th of month..$20 Fee charged on returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
pgTE 'NEWSPAPER r "DESCRIPTION ®��SAU SIZE ScTIMES RUN GROSS =NET
® NCE,'._� BOTHER COMMENTSICHARGES , ®BILLED UNITS'® RATE '�'AMOUNT ® AMOUNT
i
04/05/14 Ord:31710283 ;SPRING 2014/FOUR PAGES+BROCHURE 1 5,400.00
j DISTRIBUTION
traveliN Magazine,Display,Full Page 3 x 9.8 5,400.00 5,400.00
(�k 41"
If
ao
i -
I
i
AGING OF PAST DUE AMOUNTS
�® Cq URRENf NET AMOUNT DUE;`:13,
30,DAYS-,4., ;�,_. 60 DAYS ,OVER 90 DAYS" UNAPPLIED DUE ' TOTAL AMOUNT,DUE^
5,400.00 0.00 0.00 0.00 f 5,400.00
.t�°° �/�'�N PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
"• BIWNO PERI00 '^®, a BILLED ACCOUNT VE SERICLIENT NUMBER._i®" ADVERTISER(CLIENT NAME
201404 -MT700328— -(317}-571=2494-- CARMEL ECONOMIC DE`J/E6TY OF C-ARMEE - -
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF$
333 Second Street
Columbus, IN 47201
$5,400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
NO. ACCT#IrITLE AMOUNT
PO#/Dept. INVOICEBoard Members
1203 1 IT700328-201401 43-465.00 1 $5,400.00 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, May 05,2014
Director, Comm ity 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))
04/30/14 AT700328-20140 $5,400.00
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