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248547 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 367124 ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 248547 COLUMBUS IN 47201 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 31822250 1,500.00 ECONOMIC DEVELOPMENT 9 - BILLING PERIOD/DIVISION' a ADVERTISEFUCL1ENIT NAME ® 201507 10-00-1118 CARMEL EC.DEV**Bill Quarterly/CITY OF CARMEL TOTAL AMOUNT DUE' •UNAPPLIED AMOUNT `fl TERMS OF PAYMENT mv(N ' 4,480.00 25th of month CURRENT NET AMOUNT DUE _ m' 30 DAYS 00 DAYS OVER 90 DAYS 1,500.00 1,990.00 990.00 0.00 ADVERTISING INVOICE FJ ante x; © BILLING DATE Q BILLED ACCOUNT NAME AND ADDRESSa REMITTANCE ADDRESS 1 of 1 07/31/15 _@ BILLED ACCOUNT NUMBER CARMEL EC.DEV**Bill Quarterly/CITY OF MT700328 CARMEL Attn: NANCY S HECK 333 SECOND ST INVOICE NUMBER ONE CIVIC SQUARE COLUMBUS IN 47201 MT700328- 201507 CARMEL IN 46032 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 DATE , NEWSPAPER DESCRIPTION ' ® SAU SIZELWT— TIMES RUN GROSS t yam' NET �u REFERENCE OTHER COMMENTSJCHARGES BILLED UNITS RATE AMOUNT u AMOUNT 06/30/15 Balance Brought Forward 4,970.00 07/28/15 Payment,Thank You -1,990.00 07/31/15 Ord:31822250 JULY 2015 ISSUE/INDY METRO SECTION 1 1,500.00 traveliN Magazine, Display,Other Display 1 x 0.0 1,500.00 1,500.00 i �GO✓IOrM I L ^(� I t����/1 I AGING OF PAST DUE AMOUNTS CURRENT NET AMOUNT DUE 30 DAYS' 00 DAYS 'OVER 90 DAYS 'UNAPPLIED DUE a TOTAL AMOUNT DUE 1,500.00 1,990.00 990.00 0.00 4,480.00 �G, 1MC��o 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 "ADVERTISER INFORMATION - - Q BILLING PERIOD BILLED ACCOUNT NUMBER —`. ADVERTISER/CLIENT NUMBER I.� ADVERTISER/CLIENT NAME 201507 MT700328 (317)571-2494 CARMEL EC.DEV**Bill Quarterly/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)) 07/31/15 31822250 $1,500.00 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TraveliN IN SUM OF $ 333 Second Street Columbus, IN 47201 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 31822250 I 43-593.00 I $1,500.00 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, August 10,2015 Director, Communfty Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund