HomeMy WebLinkAbout240131 12/09/14 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 367124
® ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****1,980.00*
s. CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 240131
9M�TON�� COLUMBUS IN 47201 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 201411 1,980.00 CITY PROMOTION ADVERT
'„s- Cw BIWNGPERIOD/DIVISION i ` t„ �a10 ,�;- �^ADVER71SERtCLIEN�NAME -
201411 10-00-1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
nN _,"& f*TOTAL AAIAOUNi DUES'#' "`.= ,.1„'..f r.UNAPPL'IEl7'AMOUNi ",•�.- -,s s," i3rt..aTERMS OFPAYNIF
1,980.00 30
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990.00 990.00 0.00 0.00
ADVERTISING INVOICE
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�,g Ps,V�.�`BIWNG�A '��g,'- BILLEDACCOU�NAM,EAND A�,DRESS��:<�Syy�W :Fi, �7c�"�,,
IT7AN DRESS`'
1 of 1 11/30/14
ZISI!`=B'L`S°"c, ° `'T MBER'' CARMEL ECONOMIC DEV/CITY OF t HN
MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
0 ' °" IM%, ��NOMeER ` = ONE CIVIC SQUARE COLUMBUS IN 47201
MT700328- 201411 CARMEL IN 46032
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. $20 Fee charged on returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE_
"D NEV1fSPAPERF DESCRIPTION '' "•' sem" SAU SIZE TIME$'RUN 'GROSS NET`
REFERENCE _ `�= , -,.� n <OTHER COMMENTSICHAR6ES t r +-T "?k,�BILLED UNITS RATE. AMOUNT AMOUNT
10/31/14 Balance Brought Forward 990.00
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11/05/14 Ord:31756875 'NOV 2014/2-PAGE,FRONT PREMIUM PLACEMENT 1 990.00
j traveliN Magazine,Display,Full Page 3 x 9.8 990.00 990.00
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C9V--�o aA-t
� 4 3 q(0
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AGING OF PAST DUE AMOUNTS
CURRE ETAMOUNi DUE �� 30 DAYS : 6
f
AYS _ �, u OVER OO DAYSE'+gd�b ,a. 'E,tUNAPP_LI14111
ED DUE s ,DOTAL AMOUNT DVJE
990.00 990.00 0.00 0.00 1,9 80.00
�,���';N 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
_-a;.�a r, •_,�'BIWNG PERIOD;, srt�". ��BILLED:ACCOUNT-NUMBER � ,:; ��A���SERICCIENT NUMBERS ADVERTISER/CLIEN7NAME
201411 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF$
333 Second Street
Columbus, IN 47201
$1,980.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I 201411 I 43-465.00 I $1,980.00 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
ti
Monday, December 08,2014
Director,Community 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
CITY OF 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))
11/30/14 201411 $1,980.00
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