252149 12/02/15 i GAA .
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CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*"'**"575.00'
}. ? CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 252149
COLUMBUS IN 47201 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT7002942015 115.00 MARKETING & PROMOTION
1091 4341991 MT7002942015 460.00 MARKETING & PROMOTION
• ® � 0-1118 U_ T CARMEL CLAY�PARKS^& 4�Y~•--.e..-•
BILLING PERIOD!DIVISION _ j�. � ADVERTISER/CLIENT NAME,
On
� 201510 10-0REC
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!'s�: �T' TAL-AM0UNT DUE`-:"•-�'t=,:,,: c• '.'UNAPT PLIED AMOUNT::;::0. �I "TERMS OF PAYMENT
575.00 25th of month
<CURRENT:NET AMOUNT DUE' I /t�r-�.300AVS - `.y-60 DAYS' ;,•,fit-?"'�d� COVER 90DAYS
-- 575.00_ . _._....- .-.I 0.00 0.0.00 0.00
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ADVERTISING INVOICE
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1 of 1 10/31/15
BILLED ACCOUNT NUMBER.` CARMEL CLAY PARKS & REC ~�' oiN
Attn: LINDSAY LABAS
MT700294 4 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
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INVOICE NUMBER CARMEL IN 46032 COLUMBUS IN 47201
MT700294- 201510
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
yy��" PLEASE_D_E_TACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE ��``�qq
DATE I NEWSPAPER ,}Z" DESCRIPTION ®I SAU SIZE.=L.138JI TIMES RUN, GROSS l - NET
"4' REFERENCE [`r!'K"'f Z�^ .OTHER COMMENTS/CHARGES BILLED UNITS} y� RATE. �';AMOUNT' I ,,AMOUNT
ui.a ` � _
i—10/31/15 Ord:31845182 t OCT 2015/1.2 PG PACKAGE I 1; 575.001
traveliN Magazine, Display,Other Display 1 x 0.0 575.00; 575.00
I I
Nov - 6 2015
BY:
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AGING OF PAST DUE AMOUNTS
7-777
k.-
CURRENT NE7'AMOUNT DUE'gyp'^q� •"30 DAVS�:,4 �F' `..._,t 60 DAYS +" *- OVER 90 DAYS' ��m-'UNAPPLIED DUE -M'. ® , TOTAL AMOUNTyDUE_�•
m 575.00 0.00 0.00 0.00 575.00
® PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
It 333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
AD-VERTIjION" ____ 'T'•':'f-'
SER,INFORMAT
p+' • /CL
VERTISERIENT NUMBER' +•ADVERTISER/CLIENT NAME_-. .6.
C .:d:,..-.�. ,BILLINGPERIOD-....`....�.�...iP -?�..... BILLED ACCOUNT NUMBER-.__. �:....AD .>._...-..--�_...<.__ .�_'_____._--...... _.x»_._...r..........«s*............. ........,,.era.--..a.-.,. -
201510 MT700294 (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.
Terms
367124 Travelin
333 Second St
Columbus, IN 47201
Invoice Invoice Description
or note attached invoice(s)or bill(s)) PO# Amount
Date Number (
39157 $ 460.00
10/31/15 MT700294261510 CCPR Brand Awareness Campaign 33157 $ 115.00
10/31/15 MT700294201510 CCPR Brand Awareness Campaign
Total $ 575.00
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$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. CCT#/TITL AMOUNT
1091 MT700294201510 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201510 4341991 $ 115.00_ 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
November 23, 2015
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund