HomeMy WebLinkAbout324794 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*******553.00*
CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 324794
COLUMBUS IN 47202 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3641 553.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 367124 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Travel Indiana LLC Payee
PO Box 1472
Columbus, IN 47201 In Sum of$ Purchase Order
367124 Travel Indiana LLC Terms
$ 553.00 PO Box 1472 Date Due
Columbus, IN 47201
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3641 4341991 $ 553.00 Board Members 4/9/18 3641 Waterpark promotion 2018 50890 $ 553.00
I hereby certify that the attached invoice(s),or
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
$ 553.00 Total $ 553.00
April 23,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
)hJAI'Vq,� with IC 5-11-10-1.6
Cost distribution ledger classification if (i/7F�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
APR 13 2013
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P_O�Box 1472 •'-
C.o�1u�nbus�IN,�,147201
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apearce@travelindiana.com
www.travelindiana.com
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Paula Schlemmer Ria" f
Carmel Clay Parks and Recreation
1411 E 116th Street
CARMEL,IN 46032 -
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Karen Weik
07/10/2017 Balance Forward $1,600.00
Payments and credits between 07/10/2017 and 04/09/2018 -1,600.00
New charges(details below) 553.00
Total Amount Due $553.00
Plrlit-7tiii1oN395.00
Spring 2018 Edition
1/2 Page-Outdoor-
page 51,billed
monthly_
158.00
T Sorg 2018 Edition
Mini Editorial,
Sweepstakes,Large
Banner Web,Video-
WEB-page,billed
monthly
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