HomeMy WebLinkAbout253772 01/22/16 J`/ �� CITY OF CARMEL, INDIANA VENDOR: 367124
;, CHECK AMOUNT: S•"`•""575.00'
.;; �i• ONE CIVIC SQUARE TRAVELIN
s.. CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 253772
9M;�TONiag. COLUMBUS IN 47201 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT700294-201 115.00 MT700294-201512
1091 4341991 MT700294-201 460.00 MT700294-201512
BILLING PERIOD/DIVISION' � ApVERTISER/CLIENT NAME -. ,
201512 10-00-1118 CARMEL CLAY PARKS&REC
' ,®� a.� �`t TOTAL AMOUNT DUEkw �- � 3p�' UNAPPLIED AMOUNT`�1,.-)S� �- � •�TERM60F PAYMENT �tir..��,i-�,�
575.00 25th of month
575.00 0.00 0.00 0.00 '•
ADVERTISING INVOICE
...+ .i1Sr,.,
F y aAee li-'N D TEJ ;. I ., ,y,rr !BILLED ACCOUNT NAME AND
1 of 1 12/3115 _
e BILLED ACCOUNT-NUMBER,
- - - t CARMEL CLAY PARKS & REC
Attn: LINDSAY LABAS
MT700294
! 1235 CENTRAL PK DRIVE EAST3SECQ'fy;bST
DE u PER° , CARMEL IN 46032COLUMIB�USrivIN11;4s7201 �4J-
- -
MT,0,020 011�41J
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 WITHYOUR REIAITTAP CE_
,..fiEY SPr�ERDESCRIPTION :. 'SAU SIZE TIMES RUN' I GROSS I tJET !
i REFERENCE }OTHER COMMENTS/CHARGES .w®i BILLED UNITSg �NA RATE_ AMOUNT I AMOUNT-:�i
I 11/30/15 1 Balance Brought Forward 1,150.00I
12/09/15 #Payment,Thank You -575.00'
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12/22/15 Payment,Thank You
Y -575.00}
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12/31/15 Ord:31845182 DEC 2015/1.2 PG.PACKAGE 1 575.00
traveliN Magazine,Display,Other Display s 1 x 0.0 575.W 575.00 !
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AGING OF PAST DUE AMOUNTS
µCURRENT NET AMOUN7.DUE 30 DAYS j c,.60 DAYS. -OVER 90 DAYS: UNAPPLIED DUE.. - '07AL AM
--- 575.00- ' 0A0 0.00 0.00 575,00
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
4 Y 47ZI
,rr rr t! ..r. 3 s --t X1-'7• +'--r�. -T z. 7
PERIOD sJ BILLED ACCOUNNUIBER � ADVER,TISER/CLIENT NMBER71
1.L+W y ADVER715ER/CLIENTNAME
201512 MT700294 (317)573-4020 I CARMEL CLAY PARKS&REC
-_..,.,, ._.m...-_ 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
12/31/15 MT700294201512 CCPR BrandAwareness Campaign 39157 $ 460.00
12/31/15 MT.700294201512 CCPR Brand Awareness Campaign 39157 115.00
Total $ 675.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
,20
Clerk-Treasurer
Voucher No. Warrant No.
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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
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
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1091 MT700294201512 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201512 4341991 $ 115.00 i, bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I which charge is made were ordered and
received except
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j January 14,2016
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Signature
$ 575.00tT Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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