HomeMy WebLinkAbout239383 11/19/14 Vii' ;F. CITY OF CARMEL, INDIANA VENDOR: 367124
® 1 ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*******990.00*
=a CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 239383
tMiruN COLUMBUS IN 47201 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 201410 990.00 ECONOMIC DEVELOPMENT
,�` BI W NG PERIOD/DMSION
201410 10 00-1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
travel'IN __ .:s',TOTAL�AMOUNTDUE'� .. -•.'UNAPPLIED AMOUNT ^,',.", I .<?TERMSOF.PAYMENTa*3 x
990.00 30
CURRENT NET,AMOUNT DUE' 30'DAYS �` 80 DAYS y $ T �,, r OVER 9D DAYS
990.00 0.00 -77 0.00 0.00
ADVERTISING INVOICE
',6N ncEs BILLINGyiDA i' ',,. '"' BILLED ACCOUtJi'NAME`gryD ADDRESS`; -? 77-- 7;"-REM ITTANCEADDRESS,
1 of 1 10/31/14
slILLeD'AccouNrrruMeER CARMEL ECONOMIC DEV/CITY OF AN
rave
MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
� ;� .INVDICENDMBER,' :: ONE CIVIC SQUARE COLUMBUS IN 47201
MT700328- 201410 CARMEL IN 46032
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.$20 Fee charged on returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
',"DATE '.•t NEWSPAPER '� DESCRIPTIONSAU SRE 71MES R N� �`"GROSS INET ;'
REFERENCE - i` a �• OT}{ER COMMENTS/CHARGES . <, .�BILLED UNITS` RATE;;, � AMOUNTs-AMOUNT.�'
. .d,.. °
10/05/14 Ord:31756875 I OCT 2014/2-PAGE,FRONT PREMIUM PLACEMENT 1 990.00
traveliN Magazine,Display,Full Page 3 x 9.8 990.00 990.00
AGING OF PAST DUE AMOUNTS
.kr.., {�e7�"a�,i'�°�"'� +m--�-
CURRENT NET AMOUNTDUE� _ 30 DAYS ' B0 DAYS; .--<O R80 DAY6 , '" 'UNAPPLIED WEz ,''±t,�)+ ,TOTALAMOUNT.;DUE�.,'-
990.00 0.00 -Y-� 0.00 0.00 990.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
°traVe1iN
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
'' +�'"'M ADVERTISER INFORMATION ,t�
sem-•^ -_,-•- ^--r :. _,. aTM...
—_ 'xs AADVERTISER/CLIENT NUMBER r .�.ADVtr'fRSERICUENT'NAM .e-1,.
,i BIWNG PERIOD'.�.,, - . -BILLED ACCOUNT NUMBER '. c ""'�
201410 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF$
333 Second Street
Columbus, IN 47201
$990.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 201410 I 43-593.00 I $990.00 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, November 17,2014
Director,CommA. 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
- i
CITY O i 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))
10/05/14 201410 $990.00
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