HomeMy WebLinkAbout314127 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 367124 CHECK AMOUNT: S"""'"1,600.00'
q ONE CIVIC SQUARE TRAVEL INDIANA LLC
CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 314127
COLUMBUS IN 42202 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2215 1,600.00 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.
Travel Indiana LLC Terms
PO Box 1472
Columbus, IN 47202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/10/17 2215 Waterpark Promotion Magazine Ad Summer 2017 41439 $ 1,600.00
TraveliN
Travelin
Total $ 1,600.00
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
RECEIVE
JUL 1 7 1017
Travel Indena LJ.0
P.O.Box 1472
BY:
Columbus,IN 47202
812-955-0613
apearceetravelindiana.com
www.travelindiana.com
BMLTO
Paula Schlemmer
Carmel Clay Parks and Recreation —
1411 E 116th Street
CARMEL,IN 46032
r
09/15/2016 Balance Forward $575.00
Payments and credits between 09/15/2016 and 07/10/2017 -575.00
New charges(details below) 1,600.00
Total Amount Due $1,600.00
P*t-TraneMN 533.34
Summer 2017 Edition-1/2
page-Outdoor Section,
--
noon ed Reve" 1,066.66
Summer 2017 Edition-1/2
page-Outdoor Section,
quarterly billing for Aug&
Sept
Thank you for your business! TOTAL OF NEW CHARGES 1,600.00
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