249104 08/27/15 .CAA .
';' CITY OF CARMEL, INDIANA VENDOR: 367124
® it ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $""`1,485.00*
;� CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 249104
',�,`TON_�. COLUMBUS IN 47201 CHECK DATE: 08/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 MT7002942015 1,485.00 MARKETING & PROMOTION
4r` .l',-BILGING PERIOD!DIVISION`, _ •�" -,.1.'. ;.'.� ,' `ADVERTISER/CLIENT NAME
� � 201507 10-00-1118 M CARMEL CLAY PARKS&REC
IDLs, TOTAL-AMOUNT, DUE'S,, 'UNAPPLIED AMOUNT,.: '; ',TERMS OF,PAYMEI,T:
TONS
' i 1,485.00 25th of month
®,'�n: CU12REtJ'f-NET Afv10UNTDUEXr�"®Iss"•i� i''30 DAYS�s,�':?�- rT �-'• �� ��� -� 's �+��T *
O DAYS
1—� 1,485.00 0.00_ 0.00 0_00
ADVERTISING INVOICE
----rte•'-----_"'T---..1 _ .T'�""^�'rtr�"• fn'rr*-R-x-«u n Y.
81LLING,DATE, tb{t . BILLED'ACbOUNT NAME AND ADDRESS I', ,p-j4 r;t '.REMITTANCE A_(_ , y;" „.?
1' of 1 07/31/15 "ttt
�-` BILLED ACCOUNT,NUMBER . . CARMEL CLAY PARKS & REC s5owsOi 1
MT700294 Attn: LINDSAY LABAS
1235 CENTRAL PK DRIVE EAST 333 SECOND ST
_ "BICE"DMBER•:.-,•' CARMEL IN 46032 COLUMBUS IN 47201
MT700294- 201507
TERMS. Due by 25th of month following month of publication.
1 112%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 DESCRIPTIONS" i '' ® SAU SIZE= ®TIMES RUN GROSS NET
REFERENCE OTHER COMMENTS/CHARGES + ®BILL ED UNITS. RATE. AMOUNT -AMOUN7-
07/31/15 Ord:31822249 JULY 2015 ISSUE/CARMEL SECTION 1 1,485.001
traveliN Magazine,Display,Other Display 1 x 0.0 1,485.00 1,485.00
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AGING OF PAST- -- ( – --– —�-- -- ---
TDUE AMOUNTS i
.D'.R - tc•�i.-v ;' rxai"fy••'y - �'�b >, 'w ,grin< � '. rrAf',•.L `.dui"1cfiVfs'ti �rir�'_.�yJ
�U RENT NET AMOUNT DUE :30 DAYS` 60DAYS ;. f. ,,..„,. :, OVER BO DAVS� f^u•� 17 UNA_PPLIEDDUE, 6 ='G;{TOALAMO2NLDUEs,
1,485.00 i 0.00 0.00 0.00 1,485.00
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
Il'NFO
r.�eC'„f,,1'-a'-r�'� �•.t ^'k{t vh �:Ih .'ADVERTISERdNFORMATION
�,. - >ti1"tr'' r �;5�.:• � ':,�;�.' rr; -� .r•',kz�'I' ��' -14 "'i4�,.
c BILLING PERIOD= �T- r '.BILLED ACCOUM NUMBER. - ADVER711ER/CLIENLNUMBER,,, _ ��ADVERTISER/CLIENT NAME.'
Ly 201507 i MT700294 Y� (317)573-4020 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 invoice(s)or bill(s)) PO# Amount
7/31/15 MT700294201507 Waterpark promotion TravellN Guide 2015 38140 $ 1,485.00
Total $ 1,485.00
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.
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#/TITLE AMOUNT Board Members
Dept#
1091 MT700294201507 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
August 20, 2015
1P A dvj��
Signature
$ 1,485.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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