HomeMy WebLinkAbout303263 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 367124
1. ONE CIVIC SQUARE TRAVEL IN CHECK AMOUNT: $**'*"*575.00`
s. ?� CARMEL, INDIANA 46032 333 SECOND ST CHECK NUMBER: 303263
9a;,�TON. COLUMBUS IN 47201 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 MT7002942016 115.00 MARKETING & PROMOTION
1091 4341991 MT7002942016 460.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367124 Travel iN Magazine Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 MT700294201608 4341991 $ 460.00 1 hereby certify that the attached invoice(s), or
1081-99 MT700294201608 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
September 14, 2016
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/31/16 MT700294201608 CCPR Brand Awareness Campaign 39157 $ 460.00
8/31/16 MT700294201608 CCPR Brand Awareness Campaign 39157 $ 115.00
Travelin
Total Is 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
r' BILLING PERIOD/DIVISION ,; rADVERT!§ERICLIENP
201608 10-00-1118 CARMEL CLAY PARKS&REC
Ntoraven �.T�'�....i`. +TOTP,L.AMOUNT DUE•`r' "UNAPPLIED'AMOUNT _'JO - -1 TERMS OP PAYMENT I.� � �,`,a*F
_.._ ,_,..P....T ,<
575.00 25th of month
�- -
CURRENTNET AMOUNT DUE �,^�� 3 DAYS _- ;;r SO DAYS -eu'w OVER 90 DAYS'.
575.00 _ �- 0.00 0.00 0.00
ADVERTISING INVOICE
– ._-, ,–..,.,,_.�. �..s...-...—_.�..... .P ..
ME/.`.�® BILLING DATE' 76LUD ACCOUNT NAME ANDADDRESS _ - ;t �'.; ,REMITTANCE ADDRESS
1 of 1 I 08%31/116
— BaLEoncco Nr"u"'eER CARMEL CLAY PARKS&REC tr aveliN
MT700294 Attn: LINDSAY LABAS
r Mew 1235 CENTRAL PK DRIVE EAST 333 SECOND ST
NOS CARMEL IN 46032 COLUMBUS IN 47201
��0029.4;, 201'6,08"�
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 an returned checks.
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE -
DATE' NEWSPAPER r DESCRIPTION �SAUSIZE TIMES RUN GROSS NET
aEFERENCE OTHER COMMENTSICHARGES . NMI BILLED UNITS' a RATE OUNT
07/31/16 I Balance Brought Forward 575.00,
08/03/16 Payment,Thank You -575.00.
08/31/16 Ord:31903551 MONTHLY BILLING FOR JULY 2016 ISSUE/HALF PG 1 575.00'
j -CONTENTS+LEA
traveliN Magazine,Display,Other Display 1 x 0.0 575.00 575.00
ip
RE
I SEP 0 8 2016
' BY:
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I
1
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AGING OF PAST DUE AMOUNTS
°.ONT
URRENETAMOUNTD0E ? .?30 DAYS r-A, 5
:; .,� °fiO DAYS�'� , ' 'fi d,, OVER aD DAYt3„ s�,,., •U APPLIED OUE TO ALaA_�MOl1NT��►WE
25.00 �. 0.00 0.00 0.00 575p0 �
'( PASE_NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
-» LE333 SE-COND''ST COLUMBUS*afN 47201
•UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
-
_ �, t �61LLING PERIOD ���'r LLEO`gCCOUNT NUMt�ER .�I ADVERTISER/CI.IENT,NUMBERk�+'.'I _Yq'h. ADVERTISER/CLIENT'tJAME ,
1 201608 MT700294 (317)573 4020 CARMEL CLAY PARKS 8 REC
CUSTOMER COPY