247513 07/15/15 oi,
CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****1,990.00"
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 247513
COLUMBUS IN 47201 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 201506 1,990.00 ECONOMIC DEVELOPMENT
r PORTION WITH YOUR REMITTANCE
AJ I DATE NEWSPAPER DESCRIPTION ® SAU SIZE ®TIMES RUN GROSS NET
REFERENCE OTHER COMMENTS/CHARGES EM BILLED UNITS RATE AMOUNT AMOUNT
05/31/15 Balance Brought Forward 2,980.00
06/30/15 Ord:31797918 JUNE 2015/4-PAGE SPREAD 1 1,990.00)
traveliN Magazine, Display, Full Page 3 x 9.8 1,990.00 1,990.00
/
i
,j( 5R30o
AGING OF PAST DUE AMOUNTS
m CURRENT NET AMOUNT DUE 30 DAYS 00 DAYS OVER 90 DAYS 'UNAPPLIED DUE ® TOTAL AMOUNT DUE
1,990.00 1,990.00 0.00 990.00 4,970.00
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
m ADVERTISER INFORMATION
BILLING PERIOD BILLED ACCOUNT NUMBER D ADVERTISERICLIENT NUMBER C'� ADVERTISER/CLIENT NAME
201506 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
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))
06/30/15 201506 $4,970.00
1 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
120
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF $
333 Second Street
Columbus, IN 47201
0.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 201506 43-593.00 $4-5'7tr60_
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,July 1 , 2015
Director, Communit Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund