251757 11/18/15 ♦°�""�4qb
v`! CITY OF CARMEL, INDIANA VENDOR: 367124
® ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*****5,510.00*
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 251757
9,,�TON COLUMBUS IN 47201 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 MT7000328201 5,510.00 MT700328201510
f BILLING PERIOD/DIVISION ® - ADVERTISER/CLIENT NAME '
201510 10-00-1118 CARMEL EC.DEV"Bill Quarterly/CITYON
OF CARMEL
rave ' _�-TOTAL AMOUNT DUE' _ 'UNAPPLIED AMOUNT _)' 'J TERMS OF PAYMENT
5,510.00 _ ^� �� 25th of month
!®V.. 'CURRENT NET AMOUNT DUE ® - 30 DAYS+ OO DAYS. OVER 90 DAYS -�
f 2,530.00 � 0.00 0.00 2,980.00_J
ADVERTISING INVOICE
PAGES BICUNG DATE NAM . REMITTANCE ADDRESS
BILLEDACCOUNT EANDADDRESS
- —i
.
_....._._. - �,._.._.
1 of 1 10/31/15 �-
BILLED ACCOUNT NUMBER__'y CARMEL EC.DEV"Bill Quarterly/CITY OF ravel'N
MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
e INvacENuh18ER ONE CIVIC SQUARE COLUMBUS IN 47201
MT700328- 201510 CARMEL IN 46032
I
TERMS: Due by 25th of month following month of publication.
11/2%per month(18%per annum)added if payment not received by
30th of month.$20 Fee charged on returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
- -
DATE -NEWSPAPER - DESCRIPTION - - ® SAU SIZE ®TIMERS RUN GROSS- NET
®• ®`REFERENCE OTHER COMMENTS/CHARGES ,,_, m BILLED UNITS MHRATE '�4.AMOUNT AMOUNT
09/30/15 Balance Brought Forward I 2,980.00
I
10/31/15 Ord:31845008 OCTOBER 2015- PREMIUM POSITION INSIDE FRONT i 1 2,530.00
FLYLEAF
traveliN Magazine,Display,Other Display 1 x 0.0 2,530.00 2,530.00
I
I
I
�p 551c� �`'
J
I
I
AGING OF PAST DUE AMOUNTS
® CURRENT NETAMOUNT DUE ® _ 300AY$'i --. - eO DAYS '_"' ,;OVER WDAYS^ —UNAPPLIED DUE ®4' TOTAL AMOUNT DUET
2,530.00 0.00 �� 0.00 2,980.00 `�� � � 5,510.00 I
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
trave';N
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
ADVERTISER INFORMATION
BILLING PERIOD - _
-_ BILLED ACCOUNT NUMBER ® ADVERTISER/CLIENT NUMBER a6„ ADVERTISER/CLIENT NAME
201510 I MT700328 (317)571-2494 -1 CARMEL EC.DEV"Bill Quarterly/CITY OF CARMEL
1 I I
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN �
IN SUM OF$
333 Second Street
Columbus, IN 47201
$5,510.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 IVIT700328-2015lt43-593.00 I $5,510.00 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, November 16,2015
f I
Director Community 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))
10/31/15 MT700328-20151C $5,510.00
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