HomeMy WebLinkAbout235218 07/22/14 �% �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 367124
;,, CHECK AMOUNT: $*******395.00*
ONE CIVIC SQUARE TRAVELIN
9 ;_�; CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 235218
.yt:oN�. COLUMBUS IN 47201 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 MT7002942014 395.00 MARKETING & PROMOTION
,'`BIWNG PERIOD ty DMSION '- .."' ADVERTISER/CLIENT
201406 10-00-1118 CARMEL CLAY PARKS&REC
IN
travel' .. ,_.s TOTAL AMOUNib IE.,t, ''UNA1.P 11 PLIED AMOUNT, , ". .,. . TERMS OF PAYMENT'S* _*..
395.00 30
CURRENTNET AMOUNT DUE;F 30DAYS j _f30 DAYS =J; OVER 90 DAYS.
395.00 0.00 0.00 0.00
ADVERTISING INVOICE
_m,;pfces f BIWNG=DATE '" st 3 BILLED�AC'COUNT NAME AND ADDRESS - ,� -�® ..: LREMITTANCE RDDRESSt r „
1 of 1 06/30/14
®-� ., tr�vi11N
,;BILLEDA000UNTNUMBER�;� ,. CARMEL CLAY PARKS & REC
MT700294 Attn: LINDSAY LABAS
III--- 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
<` ; �NVOICENUMBER," CARMEL IN 46032 COLUMBUS IN 47201
T700294- 201406
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 _
wa,{pp7E I NEWSPAPER .f s��� �'a DESCRIPTIONS'.f'�� ®' SA U S TIMES RUN 'GROSS d� ` ';NET
s,° * `� REFERENCE BOTHER COMMENTS/CHARGE3 BILLED UNITS" RATE ®s;•AMOUNT ;, AMOUNTp
05/31/14 j Balance Brought Forward 790.00
06/04/14 1 Payment,Thank You -395.00
I
06/30/14 Payment,Thank You 395.00
06/05/14 Ord:31710282 JUNE 2014/KIDS IN SECTION 1 395.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 395.00 395.00
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JUL m 8 2814
BY.
6A 1iq
AGING OF PAST DUE AMOUNTS
' OUF2RENr'NET AMOUNTDUE�: ?" k�;'f�`3O DAY6, „- , ' .�,.." ` y i OVER 90DAY , � $t`:UNAPPI'mn DUE` °1? � TOTAI:AM U .'WE„.
80 DAYS''
395.00 0.00 0.00 0.00 395.00
traveim 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
}.•';"{�”` r *; g3sa`� S N �`�,Y.t"`�"'.g'`'2.. � 'I'" SADVERTISE.RINFORMATION''u r.4 }• �..
ADVERTISER%LC TENT NUMBER, ^` -n.; �'; ADVEftTISER/CLIEN'f NAME'.
tr.
r, •BILLING PERIOD Y ..»
`BIl1ED.ACCOUNT NUMBER ,,. �,__, ,_, _ ,-: ,. _ _
201406 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
6/30/14 MT700294201406 Waterpark ad Jun'14 36741 $ 395.00
Total $ 395.00
I hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
367124 Travelin Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 395.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
pt# INVOICE NO. CCT#/TITL AMOUNT f 4 Board Members
Deept#
1091 MT700294201406 4341991 $ 395.00 i 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
16 Jul 2014
{ Signature
$ 395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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