HomeMy WebLinkAbout260479 07/07/16 y u^'C�A'M
® CITY OF CARMEL, INDIANA VENDOR: 367124
�; ONE CIVIC SQUARE TRAVEL IN CHECK AMOUNT: $*******575.00*
�9 j?�; CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 260479
.y�roN�, COLUMBUS IN 47201 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 201606 115.00 MARKETING & PROMOTION
1091 4341991 201606 460.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367124 Travel IN Magazine Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 MT700294201606 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201606 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 29, 2016
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• 1 1 " BILLING'PERIOD/DIVISION ''•ADVERTISER/CLIENTNAME
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201606 10-00-1118 ( CARMEL CLAY PARKS&REC
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TOTALAMOUNT DUE •,-YY y .. UNAPPLIEDAMOUNT. I � TERMSOFPAYMENT
travelmj 575.00 25th of month
r CURRENT NET AMOUNT OUE 30 DAYS6D DAYS i.a OVER 90 DAYS ,,,._i
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575.00 0.00 0.00 I 0.00
ADVERTISING INVOICE
RUNT NAME AND ADbRESS
1 of 1 06/30/16 j
BILLED ACCOUNT NUMBER
CARMEL CLAY PARKS & REC
�a �{
Attn: LINDSAY LABAS
MT700294
1235 CENTRAL PK DRIVE EAST h
� ,,333+SECO,ND,�ST
-'-� wvol EinIMB 3` CARMEL IN 46032 "C®LUMBUS�IN 42011
j MT700294'x^'201606
TERMS:Due by 25th of month fallowing 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 _
�w.DATE 'NEWSPAPER- "DESCRIPTION I' SAl1 SIZE TIMES RUN GROSS NET
_ .;REFEREE`NCE j OTHER COMMENTS/CHARGES. a�IBILLED UNITS RATE AMOUNT?' AMOUNT j
—__
05/31/16 Balance Brought Forward __ I I 575.00
j 06/16/16 Payment,Thank You -575.00
-�1
00(30(F16"-_ Ord:31882869 PREMIUM PG 3,FULL PG,FULL PG EDITORIAL/JUNE 1( 575.00
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traveliN Magazine,Display,Other Display 1 x 0.0 575.001 575.00 j
a JUN 2 4. 2016 ISREV
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AGING OF PAST DUE AMOUNTS
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.'CURRENT NETAMOUNT OUE -30 DAYS DQV6 4 5701 y�r� 60 DAYB,;"v t <• T ,yOVER BD DAY6y - UNAPPLIED DUE TOTAL AMOUNT DUES _
575.00 ; 0.00 j 0.00 _ 0.00 j 575 OO��.y4 J
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�'- Toll ree: (800j-876-7811
traveljN R vielsE-D,.-PIe_aserigno-,-e-pr-evious Jluirre iri-voice
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
ADVERTI6ER INFORMATIONT77�.,:: tt .'; 1-... „✓,>, !h.yr±y....1. �.f.
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201606 MT700294 4 (317)573-4020 CARMEL CLAY PARKS&REC
CUSTOMER COPY