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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 9Kr*;ZW _ _, We accept all major credit cards and bank transfer payments. Please email or call to sign up for ebilling and online payment.