HomeMy WebLinkAbout234131 06/25/14 y u!..�rQgy
�/ ti� CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*******395.00*
v. Via: CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 234131
9�"�TON�°` COLUMBUS IN 47201 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 MT7002942014 395.00 MARKETING & PROMOTION
•61WN0 PERIOD)DIVISION „ ADVERTISER/CLIEt�tT
20}1405 10-00-1118 CARMEL CLAY PARKS&REC
ravel' x'*=4TOTAL.AMO•790.00UNTDUE",
30
j �--t.. CURRENT NETAMOUNT DU,E� 30,pAY6 pia _ BO DAYS ,.-OVER 80.DAX8
395.00 395.00 0.00 0.00
ADVERTISING INVOICE
--'P
t 91W DATEREMITTANCE ADDRESS '� a``
; a ,,,..,, o ... ,.�.,. __. ..� ...,..:.�,. ,�.,........
1 of 1 05/31/14 m
�;>F aIL`EDACCOUNTNUMBER-1, CARMEL CLAY PARKS & REC travenm
MT700294 Attn: LINDSAY LABAS
L 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
Ilio ENDMBER '-;h CARMEL IN 46032 COLUMBUS IN 47201
MT700294- 201405 P]b* (a
�'�1_�_ TERMS: Due by 25th of month fellovring 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
{ 1- - .. ,"fir''SC'_TIO ,-;+ ..�,.�y- �,';r �j jug �.
xNEWSPAPER .t" �'+
s "�- DESCRIPTION - SAU SIZE rTIh1ESRUN GROSS NET-•
',,'REFERENCE`�` Y .OTHER COMMENTSICHAROES BILLED UNITS,; RATE ;'AMOUNT uAMOUNT i.
04/05/14 Ord:31710282 I APRIL 2014/KIDS IN SECTION 1 395.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 395.00 395.00
05/05/14 Ord:31710282 MAY 20141 KIDS IN SECTION 1 395.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 395.00 395.00
JUN - 2014 Mme'['
EY: 3& `4
AGING OF PAST DUE AMOUNTS
CURRENT NETAMOUNT ,,Go DAYS' '+ } ^r � :OVER e0 DAV8 N a "UNAPPLIED RUE :TOTAL AMOUNT DUES„.:
395.00 395.00 0.00 0.00 790.00
� ���;� 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
,yy,.J• d '=a �,. *"a �* .. N's cs r 'a r s,'^ a,. t ,raa 3C`4` n'p�y,: �', a
SERI NFORMATION �. „#� .t•. „
-77
BIW NG PERIOD: BILLEDACCOUNT NUMBER ' ADVERTSERlCLIENT NUMBER a--„� 'ADVERTISERICI�I -ENi NAME
.. �... �^
201405 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
5/31/14 MT700294201405 Waterpark ad May'14 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 I C 5-11-10-1.6
, 20
Clerk-Treasurer
I
Voucher No. Warrant No.
367124 Travelin Allowed 20
333 Second St
Columbus, IN 47201 I
In Sum of$
$ 395.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. P%CCT#rr[TLE AMOUNT
1091 MT700294201405 4341991 $ 395.00 ` 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
f 19-Jun 2014
ti
ifl
1.
r
Signature
$ 395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claimaid motor vehicle highway fund
p 9 Y h'
I
r
• 1