245630 05/20/15 [�y
CITY OF CARMEL, INDIANA VENDOR: 367124
® ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****1,485.00*
is CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 245630
COLUMBUS IN 47201 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 MT0029420150 1,485.00 MARKETING & PROMOTION
.g 201504 10-00-1118 I CARMEL CLAY KS&REC
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1,485.00 h of month
1 1,485.00 0.00 f 0.00 0.00--
ADVERTISING INVOICE
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1 of 1 04130/15
'BILLED ACCOUNPNUMBER-',..:,,z CARMEL CLAY PARKS & REC stravelim
MT700294 Attn: LINDSAY LABAS
1235 CENTRAL PK DRIVE EAST 333 SECOND ST
NUMBER'!'
INVOICE CARMEL IN 46032 COLUMBUS IN 47201
T700294- 201504
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
7 S,
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"REFERENCE IBIL DUN[, AMOUNT
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04/30/15 Ord:31798374 i APRIL 2015 ISSUE KIDS IN SECTION 1 I 1,485.001
01 traveliN Magazine,Display,Full Page 1 3 x 9.8 1,485.0 1,485.00
MAY 0 6 2015
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AGING OF PAST DUE AMOUNTS
jNTQRR'E MUN E
1,485.00 0.00 0.00 0.00 1,485.00
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PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
333 SECOND ST, COLUMBUS, IN 47201 'UNAPPLIED AMOUNTS ARE INCLUDED 14 TOTAL AMOUNT DUE
201504 MT700294 (317)573-4020 I CARMEL CLAY PARKS&REC
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367124 Travelin Terms
333 Second St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
4/30/15 MT700294201504 Waterpark promotion TravellN Guide 2015 38140 $ 1,485.00
Total $ 1,485.00
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
Voucher No. Warrant No.
367124 Travelin Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 1,485.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 MT700294201504 4341991 $ 1,485.00 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
May 14, 2015,
signature
$ 1,485.00 Accounts Payable Coordinator.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund