HomeMy WebLinkAbout237559 09/23/14 �u�..4�ab
�/ t CITY OF CARMEL, INDIANA VENDOR: 367124
® �, ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*******395.00*
r. �a CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 237559
'y,�*oN.�` COLUMBUS IN 47201 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 37566 395.00 MARKETING & PROMOTION
:.a
nt B;IWNG PERIOD I61IAION -. ADVERTISERlCLIENT NAME
OEM
201407 10-00-1118f CARMEL CLAY PARKS&REC
treavX TOTAL AMOUNT DUE .. UNAPPLIED'AMOUNT.;"F' TERMSOFPAYMENi
395.00 30
j�. .OURRENi NEJiAMOl1NTOUi�' 30[)AYS, 80 DAYS 'OVER90DAYSM
395.00 0.00 0.00 0.00
ADVERTISING INVOICE
.PYY ''� BIWN G'D TE BILCED'ACCOUPfTNAME AND AbORESSa' '' _ REMIT,TAIJCE'ADDRESS
3 �-1$.stisaw
1 of 1 07/31/14
® travenN
CARMEL CLAY PARKS & REC
BILLED"ACCOUNT NUMBER
MT700294 Attn: LINDSAY LABAS
!!! 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
bl�ENPMBER CARMEL IN 46032 COLUMBUS IN 47201
MT700294- 201407
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�
.DATE NEINSPABER DESCRIPTION SAU SIZE TIMES RUN GROSS•
REFERENCE OTHER COMMENTS/CHARGES BILLED UNITS RATE AMOUNT AMOUNT
06/30/14 Balance Brought Forward 395.00
07/30/14 Payment,Thank You -395.00
07/05/14 Ord:31731280 ULY 2014/KIDS SECTION 1 395.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 395.00 395.00
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AUG 19 201
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AGING OF PAST DUE AMOUNTS
_',CURRENT NET'AMOUNT DU _ 30DAYS ,, 'Ft-.BO DAYS y;�"�.�" OVER 80 DAYS - 'UNAPPLIED DUE TOTALAk10U�JTDUE
395.00 0.00 0.00 0.00 395.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
,tf„aveliN
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
+�. ` ADVERTISER/CUENTNUMBER _ ADVERTISERlCUENT NAME
BIWNG�PERIOD -•� - 'BILLED ACCOUNT-NUMBER,
201407 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
7/31/14 37566 Waterpark ad Jui'14 37566 $ 395.00
Total $ 395.00
I 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
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 37566 4341991 $ 395.001 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
j which charge is made were ordered and
received except
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y
18-Sep 2014
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Signature
$ 395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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