242102 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: 242102
*'990.00`
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 24210
COLUMBUS IN 47201 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 31776823 990.00 CITY PROMOTION ADVERT
-;"7-..4•."`" 4 r3'
NEWSPAPER'' t -� *r DESCRIPTION ° f SAU SIZE-+ TIMES RUN ""I GROS6" ® NET SII
REFERENCE ,OTHER COMMENTS/CHARGES '®BILLED UNITS:' RATE AMOUNT if- AMO
01/05/15 Ord:31776823 JANUARY 2015 3 FULL PAGES-FRONT PREMIUM 1 990.00
PLACEMENT
traveliN Magazine,Display,Full Page 3 x 9.8 990.00 990.00
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AGING OF PAST DUE AMOUNTS ' y
.ate`"'"""',...- Y�«• y,s 5:i� lti kkiE` i• � .*.. t" i�r+ :"s 4kA�'F
CURRENT NETMVIOUNT DUE+, �....,ar.. 30 DAYS _ .�: ,�;:,,:�i,• 80 DAYS..; ,x,s., T, 'OVER 80 DABS ,,, r i.; _.�UNAPPyLIED DUEAMOUNT IXlE 'S
990.00 0.00 0.00 v 0.00 990.00
,t[���/�1�IV PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toil free: (800)876-7811
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
® r:-:""•'"ss#"r?.•` '�7 «� AD1ERTI3ER INFORMATION
WNG PERIOD'! `., �� $ €BILLED ACCOUNT NUMBER : �' yADVERT15ER1CLIENT NUMBER] �°" ^": zVERI'ISER1CldENT NAME- �.r�`� ><..„
201501 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF$
333 Second Street
Columbus, IN 47201
$990.00
ON ACCOUNT OF APPROPRIATION FOR
I
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 jOT700328-20150- 43-465.00 $990.00
I 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, February 09, 2015
Director, Conomunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts f City Form No.201 (Rev.1995)
ACCOUNTS PAIYABLE 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.
i
Payee j
I
i
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05/15 MT700328-201501 $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
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