HomeMy WebLinkAbout256750 03/24/16 iii'C�N�I
CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $*******575.00*
�'� CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 256750
9�`,;,.._../_ COLUMBUS IN 47201 CHECK DATE: 03/24/16
Ton�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT7002942016 115.00 MARKETING & PROMOTION
1091 4341991 MT7002942016 460.00 MARKETING & PROMOTION
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 Travel iN Magazine Terms
333 Second St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/29/16 MT700291201602 CCPR Brand Awareness Campaign 39157 $ 460.00
2129/16 MT700291201602 CCPR Brand Awareness Campaign 39157 $ 115.00
Total $ 576.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with le 5-11-10-1.6
, 20
Clerk-Treasurer
J .•B�L_CING PERIODI DIVISION -'-'.• ADVERTISER/CLIENL�NAME '
�
201602 10-00-1118 wCARMEL CLAY PARKS&REC W=
travelIN ®I�_ A.;�: TOTAL AMOUNT DUE .' '.•UNAPPLIED AMOUNT -•�� �.�- �TERMS.OF PAYMENT _, "
_ _ 575.00 e3 �� 25th of month
TO
' CURRENTNET,AMOUNT DUEµ^®ISP 30�DAYS ....n 60 DAYS ,-, OVER 90 DAYS ,
575.00 ---------- 0.00 0V00 0.00
ADVERTISING INVOICE
-- — „
7
PAoer •• BILLING DATE i BILLED ACCOUNTNAME AND ADDRESS. " , t ` z - -REM "TTI NCE°ADDRESS `
_.....,..,..JGm.,...._..._ - a.�._.......s.,.z�..,z_...�.;..«._.�_......w., �a'...e.,. .-s...,...,..',&
1 of 1 � 02/29/16 . � �
BILLED ACCOUNT NUMBER CARMEL CLAY PARKS & REC tray ''N
Attn: LINDSAY LABAS
MT700294 1235 CENTRAL PK DRIVE EAS F� -f' JVEE. 333 SECOND ST -
INVOICE NUM�BEERCARMEL IN 46032 COLUMBUS IN 47201
''�M--!'760294- 201602
I MAR 14 Z1016
... .,.n. TERMS:Duet by 25th of month following month of publication.
1 1/2%per m nth(18%per annum)added if payment not received by
BY:--.- - 30th of month $20 Fee charged on returned checks.
-,PLEASE-DF-TACH-AND RETURN-(1PPER PORTIONWITH YOUR REMITTANCE--
DATE
EMITTANCE [ _
DATE i NEWSPAPER - DESCRIPTION { SAL SIZE= (TIMES RUN GROS5 , NET,
I^_REFERENCE :OTHER COMMENTS/CHAROE9 ;-�. 6 LLED UNITSd ' -t,.RATc.�.r I AMOUNT ( AMOUNT=
----------------
01/31/16 _ Balance Brought Forward y ( 575.00
i i I
02/29/16 Payment,Thank You I -575.00
—---- - - - - - - ..........-_ _.. ---
2729/ Ord:31863059 FEB 2016 / FULL PG STAYCATION GUIDE SECTION 1 j 575.00
traveliN Magazine,Display,Other Display 1 x 0.0 575.00 575.00
' 1
W.
i
i
I �
I
i
I
i
I I
..... __ ---- . ................
AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE '.,-- 30 DAYS `ff -60 DAYS •' OVER BO DAYSS '•!UNAPPLIED OUE `, OTALpAOUNT DUE
575.00 0 00 0.00 0 00 1 � 5755()"
y 1 � iN n, PLEASE NOT- RE ITTANCE ADDRESS: (812)3727811 TDII free: (800)878-7811
= 333 SECOND ST �9LUMB , IN 47201
�. •UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
l� ADVERTISER INFORMATION .x +•p
�, SIWNGP RIOD BILLED -
ACCOUNT..NUMBERADVERTISER/CLIENT NUMBER ADVERTISER/CLIENT NAME'
20160 I MT700294'. ..� (317)573 4020 CARMEL CLAY PARKS&REC
49 CUSTOMER COPY