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245348 5 /13/2015 0£�q 4y�, ��f CITY OF CARMEL, INDIANA VENDOR: 367124 ® ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****1,990.00* ?� CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 245348 M,�TON.�. COLUMBUS IN 47201 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 MT700328-201 1,990.00 ECONOMIC DEVELOPMENT 4 �,;� y _„ ,UESGNIPIION �La.... .:tib - GROSS"' , NETT-:" REFERENCE _ OTHER.COMMENTSICHARGES BILLED UNITS" =RATE ',AMOUNT .-AMOUNT" 03/31/15 Balance Brought Forward 1,980.00 04/29/15 Payment,Thank You -990.00 04/30/15 Ord:31797918 APRIL 2015/4-PAGE SPREAD 1 1,990.00 traveliN Magazine,Display,Full Page 3 x 9.8 1,990.00 1,990.00 V v L i� Ue( o � © _ ao AGING OF PAST DUE AMOUNTS ® - CURRENTINETAMOUNTuDOE ® z+'30 DAYS <60 DAYS ;OVER'OODAYS -•UNAPPLIED DUE ® '• 'zTOTAL?AMOUNT DUES`'-=r 1,990.00 990.00 0.00 0.00 2,980.00 ,tr avemi PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811 333 SECOND ST, COLUMBUS, IN 47201 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE l f•' ��,�:.:� y �: .> � ` .- , ADVERTISER INFORMATION '' . '.BILLING PERIOD BILLED ACCOUNT NUMBER ADVERTISERICLIENT NUMBERADVERTISERlCLIENT NAMES;'- .,,e-n"., 201504 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL �ICUSTOMER COPY VOUCHER NO. WARRANT NO. Travel iN ALLOWED 20 IN SUM OF$ I 333 Second Street 1 Columbus, IN 47201 • i' I ,980.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 1 VIT700328-20150 43-593.00 1 $2550506 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 May 11,2015 llaull��' 449L Director, Co unity 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)) 04/30/15 MT700328-201504 $2,980.00 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