252813 12/15/15 r CAA .
'� CITY OF CARMEL, INDIANA VENDOR: 367124
® ; ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $"'.....575.00'
?� CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 252813
9M<<ON L�` COLUMBUS IN 47201 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT7000294201 115.00 MT700294201511
1091 4341991 MT7000294201 460.00 MT700294201511
BILLING PER70D/DIV1S10Np I�,,,, s q�; ',;T ADVERTISEWCCIE,NT NA,M-E,: ;_•,I , ,.
201511 10-00-1118 CARMEL CLAY PARKS&REC
!P',w:..-•i..; w.t+.-+.-*�.., .: .:..;:: --xn+y' .Y"`T".-�`::.�:-ar--y--n',:•f'
h`, •r.,TOTZ'__UNT•DUE ' .7 UNAPPLIEDA_MOUNTr»!`jti=j- �^ '•f
<' 1,150.00 25th of month
}�{ "'"c-�S:.S.,,_ _ ,-"�r:---....,�*:n..;'OVER 90DAYS•�;;r
�r.:..CURRENT.NET•AMOUNT DUE"' t1 ,ll` ?-30 DAYS.,];',q•;:a <:`� ^•x- ",60'DAYS"''":..,`,•'d.,• :,.T°-,�. j
575.00 575.00 0.00 0.00
ADVERTISING INVOICE
ante r' .BILLING DATE:1 .' 1 .c.°!.•,.,.4. p,t:r ':BILLED ACCOUNT NAME AND ADD
RESS. ;KKr —� ,`ZlSpr�}„:«. .REM,TTANCE ADORES ,�
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1 of 1 11/30/15 I
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BILLED ACCOUNT NUMBER r•,m j CARMEL CLAY PARKS & REC
{ Attn: LINDSAY LABAS
MT700294 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
TqP INVOICE NUMBER__ 0sl CARMEL IN 46032 COLUMBUS IN 47201 i
i
MT700294- 201511
�µA 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 1' _ '77—``DESCRIP710N.,- '' - SAU SIZE'::'®-TIMES RUN. GROSSO NET;
REFERENCE __».. OTHER COMMENTS/CHARGES--�V`„ BILLED UNITS;I-,RATE ' AMOUNT=9T Ixv=AMOUNT_ !
10/31/15 Balance Brought Forward 575.001
r-
11/30/15 Ord:31845182 NOV 201511.2 PG PACKAGE 1; 575.00i
traveliN Magazine,Display,Other Display 1 x 0.0 1; 575.001 575.00
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DEC - 8 OLD15
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AGING OF PAST DUE AMOUNTS
®,�i e�-'.. $'-�':T,x,'� ".`F,'�Y�: e•eYrr.+' —';.T7C:1• x..s,,§—:Gy?`y^:�i� �>'i +^' S?� �TM2` T+ �myyy�-,�t+e"'^�:..
r. f•., :.. ,'-. 9 .i,°r—c.'S ;';psr^ •„4r`..
CURRENT NET AMOUNT DUES `q�'. ,30 DAYS �'l': ,�60�DAYS.`�� --?'-^: -OVER 90,DAYS'�' "n ..., '�•UNAPPl1E0 DUEDUEtit^'--
........�._.�_.�_. ......_.,_.........�.... ,...e.....,_. <._......__.v._._z... - ,......__...._._._..._,.ate+.-s__...aA.,.a....-, .,.APP6. ,.,.,,.r_..a.._..,... ..we_c., _, ....,...,.....»«..w.u,
575.00 575.00 0.00 0.00 1,150.00
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
�Y'-- •t^'-. - - - a,�i}e. _ _ - _A—..L.^' ��,rl.M � Y T:.e-far+9�? "..j:;
R NF'
r�ADVERTISE .1 ORMATION'"'�' - -"z
,..... .: .. � .... :-..sr�r ..:.;:: Imo;` W _
+' i:�_.�� - '`''r'" � - �.'ADVERTISEft/CLIENT NUMBERiT := 'ADVERTISER/CLIENT NAME`• .- ^x^71
_ BILLING PERIOD" . r - ,BILLED ACCOUNT NUMBER^. RSC IE. �..,.�.,.•R .,. kl, ".y ,,� , o:-.<,.:,A
201511 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.
367124 Travelin Terms
333 Second St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/30/15 MT700294201511 CCPR Brand Awareness Campaign 39157 $ 460.00
11/30/15 MT70029420,1511 CCPR Brand Awareness Campaign 39157 $ 115.00
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
Dept# =MT700294201511
W4341991
;;AMOU;NT Board Members
1091400 1 hereby certify that the attached invoice(s), or
1081-99 $ 115,00n, 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
December 10, 2015
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund