HomeMy WebLinkAbout255526 02/19/16 0CAq
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�/ ,� CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $******'575.00'
?Q CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 255526
M�*oN.�` COLUMBUS IN 47201 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT7002942016 115.00 MARKETING & PROMOTION
1091 4341991 MT7002942016 460.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367124 Travel iN Magazine I Allowed 20
333 Second St I j
Columbus, IN 47201
In Sum of$
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$ 575.00 'k
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT i
1091 MT700294201601 4341991 $ 460.00 i 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201512 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
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February 10, 2016
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Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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■ zAOVERTISERI�IENTN
201601 10-00-1118 CARMEL CLAY PARKS&REC
owltraveuN
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' TOTAL AMOUNT DUE2k;'.' f 1 UNAPPLIED AMOUNT u,,,i ai TERMS OF PAYMENT » '"'"
575.00 25th of month
r s tr CURRENT NET M LINT DUE t ®� ,�� 30 DAYS p f'. 60 DAYS r -S OV RERE BO DAYS v^
575.00 0.00 ( ^Tv 0.00 0.00
ADVERTISING INVOICE
✓_r ,i"� -BILL1pIG DATE !�}•_-� °� BILLED ACCOUNT.,,! EA DADDRESS i .:� REMITTAN71 CE ADDRE�S3
1 of 1 � 01/31/16 � �� � _
BILLE°`^�°°�NTNUMBER`- CARMEL CLAY PARKS & REC stra 11N
MT700294 Attn: LINDSAY LABAS
1235 CENTRAL PK DRIVE EAST 333 SECOND ST
I VOICE UMBE - CARMEL IN 46032 COLUMBUS IN 47201
MT700294- 201601
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.$20 Fee charged on returned checks.
_ PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
DATE NEWSPAPER., DESCRIPTION ry" BALI SIZE TIMES RUN GROSSNN
'��..�EFERENCE;, G ,OT�IER COMMENTSfCHARGF,S =BILLED UNITS„ y RATE ,AMOUNT..' AMOUNi
12/31/15 Balance Brought Forward 575.00
01/26/16 Payment,Thank You -575.00
01/31/11 Ord:31863059 I JANUARY 2016 / FULL PG STAYCATION GUIDE 1 575.00
SECTION
traveliN Magazine,Display,Other Display 1 X0.0 575.00 575.00
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_.----,____. ___.�_ __ _ ._...__ __ _ - - - _- __I
AGING OF PAST DUE AMOUNTS r' �` r -r ,,° ,OVER 90,C)YS r� * xF UNAPPLIeQDUE ��
®CURRENT NET AMOUNTDUE s 30 DAYS BO DAYS`: r c I,;�- TOTAL AMOUNT
575.00 0.00 0.00 T 0.00 575 00 ,'
PLEP.SEaNOTE REMITTANCE ADDRESS:;"'— (812)372-7811 Toll free: (800)876-7811
SECOND STOC,O�LUMB S7IN 4.7201
'"•�'' , .i-" h -'� - ,::� -UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
11 ADVERTISER INFORM(�TION/ s—1 1,�.'3y'R.� ,€ f %«y",# r 4i t'{ d<t f�,e�/{ .$'�y9•+R'3??'::� a aK)';r .^i
z .•BIWNG PERIOD - _ 77
BILLED ACCOUNT NUI ER ' "ADVEI�TISER[CLIENTNUM�B-E '/' -3,�ADVERTISERICLIENT; AME :
201601 MT700294 (317)573-4020 `` CARMEL CLAY PARKS&REC
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