HomeMy WebLinkAbout259432 06/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVEL IN CHECKAMOUNT: $*******575.00*
CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 259432
COLUMBUS IN 47201 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT700294201G 115.00 MARKETING & PROMOTION
1091 4341991 MT7002942016 460.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367124 Travel iN Magazine Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1091 MT700294201605 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201605 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
June 2, 2016
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BILLING PERIOD/DIVISION - ~
■ -I ADVERTISER/CLIENT NAME
201605 10-00-1118 CARMEL CLAY PARKS&REC _
travenN ®I,_ TOTAL AMOUNTDUE UNAPPLIED AMOUNT -�)�I� -�TERMS OF PAYMEM
I 575 00 1 F 25th of month-
o CURRENT N
"'—"ETAMOUNT DUE "n I I 30 DAJY& 60DAYS_ '•OVER SO DAYS-''�'"
I 575.00 0.00 0.00 0.00
ADVERTISING INVOICE
PAoss BILLING DATE.: I a. - BILLED ACCOUNT NAME AND`ADDRESS s • 77i7® ; R`y I�TTANGE AOO�R,E�S,,
r._.1��_�..___._—
i 1 of 1 05/31/16
Sri
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BILLED ACCOUNT NUMBER ?->P t
CARMEL CLAY PARKS & REC { q
Attn: LINDSAY LABAS
MT700294a ns a ar x.r'
-S s l 1
1235 CENTRAL PK DRIVE EAST '333SECQND�S '
w_ INVOICE NUMBER i CARMEL IN 46032COLUMBU�SIIN, 4720'1
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 BI SLED UNTIS ( RATE SCRIPTION ®IARONET
RRENCOTHER COMMENTS/CHARGES � MNT �. AMNEEI
1 04/30/16 Balance Brought Forward I 1 575.001
05/26/16 Payment,Thank You I -575.00
i 05/31/16 Ord:31882869 PREMIUM PG 3,FULL PG,FULL PG EDITORIAL/MAY 1 i 575.00
s traveliN Magazine,Display,Other Display 1 x 0.0 i 575.00]j 575.00
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I JUN - 2 2016
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AGING OF PAST DUE AMOUNTS
�I CURRENT NET AMOUNT DUE 3D DAYS _ 60 DAYS. - COVER SO DAYS : UNAPPLIED DUE ( TOTAL'AMOUNT DUE
575.00 I 0.00 _ 0.00 _0_00 — —i— �- --�_ l N 5750 I
i.--__.--_� -- --i
�, �;N PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll tree"_(soo)S�ys.78r�.
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
-+ - AD VERTISER INFORMATION ~
BILLED ACCOUNT'NUMBER v �ADVERTISER/CLIENT NUMBERM<. ^-� ADV ERTISER/CLIENT NAME _•—
201605 MT700294 (317)573-4020 CARMEL CLAY PARKS&REC
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