HomeMy WebLinkAbout325297 05/15/18 Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367124
IN suns of$ CITY OF CARMEL
TRAVEL INDIANA LLC
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
$3,135.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
3232 43-593.00 $3,135.00 1 hereby certify that the attached invoice(s),or 1/10/18 3232 $3,135.00
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
Friday, May 11,2018
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
INVOICE 3232
Travel Indiana Magazine
P.O. Box 1472
Columbus, IN 47202
(812) 955-0613
agearce@traveLindiana.com
BILL TO
The City of Carmel/Economic Development
1 Civic Square
Carmel, IN 46032
Print Advertising—Full Page Display Ad + Full Page Staycation Itinerary
Staycation 2018 Issue—January, February, March—$3,135 billed quarterly
Total Due S3.135
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- ii1V '�
P.O.Box 1472
Columbus,IN 47201
812-955-0613
apearce@traveli ndiana.com
www.travelindiana.com
BLL70
Nancy Heck
The City of Carmel/Economic
Development
1 Civic Square
Carmel,IN 46032
s
AGM- — -- _---- --- --- — - - ��. p- -
Stephanie Nicol �� 5
01/10/2018 Balance Forward $3,13
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
PM.TMAM 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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