HomeMy WebLinkAbout257585 04/13/16 0�!u��,q4�. CITY OF CARMEL, INDIANA VENDOR: 367124
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ONE CIVIC SQUARE TRAVEL IN CHECK AMOUNT: $*******575.00`
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CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 257585
9.yi�oN COLUMBUS IN 47201 CHECK DATE: 04/13/16
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
3/31/16 MT700294201603 CCPR Brand Awareness Campaign 39157 $ 460.00
3/31/16 _ MT700294201603 CCPR Brand Awareness Campaign 39157 $ 115.00
Total $ 575.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
20_
Clerk-Treasurer
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BILLING PERIOD/DMSION - ? ADVERTISER/CUENTNAME
201603 10-00 1118 CARMEL CLAY PARKS®
travenN
f .` TOT575.00ALAMOUNT DUE' _ -_-^, UNAPPLIEDAMOUNT ®I, �., _ :TERMS OFPAYMENT��
w.�.___.�� .� -_._�� ,._ _�a-.----.- ._, •_.•-,.–�. ` 25th ofmonth_ _ _ _
CURRENT.NET AMOUNT DUB 3�DAY5 a BO DAYS 7OVER 90 DAY6 7 7-
Ee...•.„„ ._o..,:_._�k ��e,... ..._.,w..•,::.r:i...,.._.x,.....�;i;..G.s,.t.-•».....t.:b.> ...:a_......,_ 6L.J .�-..,....•.-
575.00 0.00 j 0.00 0.00
ADVERTISING INVOICE
rtiae■ '� BILLING DATE ^.�I' rBILLED ACCOUNTNAME AND DRESS �i RcM ITAJCIS2BS6
AD _ _...__......,��....__,-....._L-
1 of 1 03/31/16INN
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BILLED ACCOUNT NUMBER CARMEL CLAY PARKS & REC 'N
Attn: LINDSAY LABASrrnrTM°
MAT700294
1235 CENTRAL PK DRIVE EAST 333�ECONDSI f,
CENUMBE CARMEL IN 46032 COLUMBUS IN4,7,20x1
M7r700294 201603
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 NMSPAPI3i DESCRIPTION ®�SAU SIZE -'I�I T1MES RUN GRO 9 NE
yREFERENCE' •_OT1{ER COMMENTS/CHARGES ��BILLED UNITS:. RATE (,-.AMOUNT .,,. AMOUNT r_;I
F-02/29/16 Balance Brought Forward 575.00
03/30/16 Payment,Thank You -575.00
03/31/16 Ord:31863059 MARCH 2016 / FULL PG STAYCATION GUIDE 1 575.00
SECTION
traveliN Magazine,Display,Other Display 1 x 0.0 575 OOf 575.00
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......._.... . .... ._.._ ..................................... ...._...._ _-___- --------------------------------- ..............---- ....... ----1 __----
AGING OF PAST DUE AMOUNTS
y-CURRENT_NET AMOUNT DUE �� r 30 DAYS _ SO.DAYS �' '_OVER 00 DAAYYS,- UNAPPLIED DUES •i '6T OUNT DUE
I 575.00 �_– 0.00 0.00 0.00 57500
�, ,� ';� 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
_. , ..e�.
ADVERTISER INFORMATION
ADVERTISERICUENTNUMBE ERTER/C
r i” ADVISLIENTNAME.
®AR-.-=�----- BILLING PERIOD. .BILLEDACCOUNT NUMBER- �_� -:
201603 MT700294 (317)573-4020 CARMEL CLAY PARKS®
CUSTOMER COPY