HomeMy WebLinkAbout301317 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 367124
"/ '1. CHECK AMOUNT: $*******575.00*
.( � ONE CIVIC SQUARE TRAVEL IN
a4' CARMEL, INDIANA 46032 3331SECOND ST CHECK NUMBER: 301317
9.y�T�N COLUMBUS IN 47201 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 M70029420160 115.00 MARKETING & PROMOTION
1091 4341991 M70029420160 460.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367124 Travel iN Magazine Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 MT700294201607 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201607 4341991 $ 115.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
w ich charge is made were ordered-and
received except
July 20, 2016
signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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BILLING PERIODJ DIVISION - - ADVERTISER/CLIENTNAME
! 201607 10 00 1118 ~� CARMEL CLAY PARKS®
traVelm
Fa TOTALAMOUNT,pUE UNAPPLIED AMOUNT 4� TERMS OF PAYMENT.
s 575.00 ( 25th of month
IN
-
,.� OURRENT NET AMOUNT DUE' j 30'DAYS 60 DAYS OVER 90 DAYS
575.00 I 0.00 0.00 0.00
ADVERTISING INVOICE
g� P13t MING DATE �+ BILLED ACCOUNT NAME
A E� AN0 ADDRESS T� - _�_ REMITTANCE ADDRESS `
tTi1 �V
1 of 1 t_ 07131f/16
i BILLED ACCOUNT NUMBER_~y__ CARMEL CLAY PARKS &REC traveliN I
MT700294
Attn: LINDSAY LABAS ! '
1235 CENTRAL PK DRIVE EAST 333 SECOND ST
NYOICENUMQ9 l CARMEL IN 46032 COLUMBUS IN 47201
MTi700294 201:60 ,,_�-
TERMS: Due by 25th of month following month of publication.
1 112%per month(18%per annum)added if payment not received by
30th of month. $20 Fee charged on returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE _ a _
DATE NEWSPAPER _ DESCRIPTION ® SAU SIZE TIMES RUN GROSS
;-AMOUNT
-REFERENCE. OTHER COMMENTS CHARGES -IQ BILLED UNITS _RATE AMOUNT
I I I
06/30/16 Balance Brought Forward 1 575.00
1
07/12/16 I Payment,Thank You -575.00
07/31/16 rd. 1903551 MONTHLY BILLING FOR JULY 2016 ISSUE/HALF PG 1 575.001
1 -CONTENTS+LEA
1
1 x 0.0
traveliN Magazine, Display,Other Display d 575.00' 575.00
I 1 � � ,
CSI �
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I ! JUL 13 2016
I BY:
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AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNPOUE7 µ3O DAYS So DAYS - OVER 90 DAYS UNAPPLIED DUE ,.TOTAL AMOUNT
575.00 ; 0.00 0 00 0.00
JOAOr , PLEASEaN®TE`REMITT NA CE ADDRESS: (612)372-7611 Toll free: (800)876-7811
�N 3 :5ECQD:$S�TaCOI;I?1MB_US,�IN4720:1•- -
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
-'-ADVERTISER INFORMATION _—. r
{ � _ BILLING PERIOD .,T _ I ._ BILLED ACCOUNT NUMBER ADVERTISER CLIENT NUMBERw®� _«w`.M �ADVERTISERICUENT NAMES
1 201607 MT700294 (317)573-4020 CARMEL CLAY PARKS®
CUSTOMER COPY