HomeMy WebLinkAbout244357 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 367124
i; ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*******990.00*
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 244357
9M,1>ori.io�� COLUMBUS IN 47201 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 MT700328-201 990.00 ECONOMIC DEVELOPMENT
- BILLING PERIOD/01VISION- ® ADVERTISER/CLIENT NAME -
201503 10-00-1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
travel'IN
® , TOTALAMOUNTDUE �,� „'UNAPPLIEDAMOUNT TERMS OF PAYMENT
1,980.00 _— 25th of month
CURRENT NET AMOUNT DUE ® 30 DAYS —T-- - BO DAYS - OVER 90 DAYS
990.00 990.00 0.00 ` 0.00
ADVERTISING INVOICE
a, • ® .BILLING DATE.® BILLED ACCOUNT NAME AND ADDRESS REMITTANCEADDRESS
1 of 1 ! 03/31/15
` BILLED ACCOUNT NUMBER CARMEL ECONOMIC DEV/CITY OF tv ''N
MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
®+;% INVOICENUMBER' ONE CIVIC SQUARE COLUMBUS IN 47201
c MT700328- 201503 CARMEL IN 46032
TERMS: Due by 25th of month following month of publication.
1 1/2%per month(18%per annum)added H payment not received by
30th of month.$20 Fee charged on returned checks.
PLEASEDETACHAND RETURN UPPER PORTION WITH YOUR REMITTANCE _
DATE' NEWSPAPER DESCRIPTION ` ®- SAU SIZE TIMES RUN
_ REFERENCE .OTHER COMMENTS/CHARGES BILLED UNITS�4 RATE ®, AMOUN ® AMOUNT -
02/28/15 Balance Brought Forward I 990.00
03/05/15 Ord:31776823 MARCH 2015 3 FULL PAGES-FRONT PREMIUM 1 990.00
PLACEMENT
traveliN Magazine,Display,Full Page 3 x 9.8 990.00 990.00
OIL
p I
1
AGING OF PAST DUE AMOUNTS
��.CURRENT NET AMOUNT DUE ®. 30 DAYS .-80 DAYS. OVER 90 DAYS UNAPPLIED DUE ®`TOTAL AMOIINTDUE
1 990.00 990.00 0.00 - — 0.00 �W v� _—�-- 1,980.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
,t,,,ave'iN
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS AREINCLUDED IN TOTAL AMOUNT DUE
-�� ADVERTISER INFORMATION �,. -p^•� -�� ��
® ;BILLING PERIOD _ BILLEDACCOUNTNUMBER__ ®_^ADVERTISER/CLIENT NUMBER ADVERTISER/CLIENT NAME
201503 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL ~
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
TraveliN ALLOWED 20
IN SUM OF$
333 Second Street
Columbus, IN 47201
,I
$990.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I VIT700328-20150 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,April 13,2015
Director,Community Relations/Economic Development
JTitle
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))
03/31/15 MT700328-20150 $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