HomeMy WebLinkAbout324732 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*****5,973.00*
CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 324732
y��oN.co COLUMBUS IN 47202 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 3668 5,973.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367124 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRAVEL INDIANA LLC IN SUM OF$ CITY OF CARMEL
PO BOX 1472 An invoice or 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.
COLUMBUS, IN 47202
Payee
$5,973.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3668 43-593.00 $5,973.00 1 hereby certify that the attached invoice(s),or 4/9/18 3668 $5,973.00
1203 101 1203 101
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
Tuesday,April 24,2018
Heck, Nancy
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
tr ave iN ,r,l 4.111rC
P.O.Box 1472
Columbus,IN 47201
812-955-0613
apearce@travelindiana.com
www.travelindiana.com
Nancy Heck '"
L_
The City of Carmel/Economic
Development
- i=
P 'rN S
1 Civic Square
Carmel,.IN 46032
Stephanie Nicol
01/10/2018 Balance Forward w ~ $3,135.00
Payments and credits between 01/10/2018 and 04/09/2018 0.00
New.charges(details below) 5,973.00
Total Amount Due $9,108.00
td �L ,1ra _ j
...____.5,973.00
Spring 2018.Edition
4 page insert
Festivals-page 97.
Quarterly billing
Thank you for your business! TOTAL OF NEW CHARGES 5,973.00
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