HomeMy WebLinkAbout233130 5 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 367124
ti ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $**""'395.00*
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 130
,roN COLUMBUS IN 47201 CHECK 05 2
8/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 MT7002942014 395.00 MT700294201404
PERIOD/RIISION'r ". ADVERTISERICLIENTNAME
201404 10-00-1118 CARMEL CLAY PARKS&REC
�; ,;,;,TOTAL�AMOUNT DUE,I' UNAPPLIED AMOUNTTERtd$OF;PAYMENT
travelmiN 395.00 30
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`CUfj(2ENT NETANIOUNT DUE^_ 7 30 DAYS 77 �; '.6p DAYS 777 r OVER 80 DAYS=°
i`395.00 0.00 0.00 0.00
ADVERTISING INVOICE
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P, EE BIWNGDATE ^,, s -^c-^r=-•y,'BILLEP.AC000NT NAME AND AD SS REMITTANCE
1 of 1 04/30/14
n eiuF°A°°oU">"""'BERM`^ ' CARMEL CLAY PARKS & REC traven
MT700294 Attn: LINDSAY LABAS
1235 CENTRAL PK DRIVE EAST 333 SECOND ST
CARMEL IN 46032 COLUMBUS IN 47201
T700294- 201404
TERMS: Due by 25th of month following month of publication.
1 112%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
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NEWSPAPER '.` DESCRIPTION' _' `� U SIZE TIMES RUN s-'GROSS NET'•" ---
,..DATE ® REFERENCE __ OTHER'COMMENTS/CHARGES ®BILLED UNITS;®, RATE '-.AMOUNT AMOUNT
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04/05/14 Ord:31710282 APRIL 20141 KIDS IN SECTION 1 395.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 395.00 395.00
4 C1�
MAY 07 2014
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AGING OF PAST DUE AMOUNTS
CUor-
�R_R NET,AMOUDUE� 30 DAYS � ��60 DAYS �{ DAYS '�. k� UNAPPUED� _ �
~--F� a. IDt1E '" OTAL AMOUN'r,WEa
395.00 0.00 0.00 0.00 Vt395.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)a76-7811
tr ve';N
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
�,'�'� av^.BILLING PERIOD,, � ��" ;BILLED ACCOUNT NUMBER �:�.��RTISER/CLIEN7 NUMBER!v �s, " �� : .ADVERTISER%CLIENT NAME`d r, y rl�k�,r
201404 MT700294 (317)573-4020 CARMEL CLAY PARKS&REC
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367124 Travelin Terms
333 Second St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/30/14 MT700294201404 Waterpark ad Apr'l4 36741 $ 395.00
Total $ 395.00
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
Voucher No. Warrant No.
367124 Travelin Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 395.00 4
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center ?
Board Members
PO#or INVOICE NO. 4CCT#/TITL AMOUNT
Dept#
1091 MT70D294201404 4341991 $ 395.00 1 hereby certify that the attached invoice(s), or
bill(s)is (are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
j received except
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22-May 2014
In
Signature
$ 395.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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