HomeMy WebLinkAbout325827 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 367124
Y(1 ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*****1,106.00'
s,. � CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 325827
Cirai�c�` COLUMBUS IN 47202 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3784 1,106.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367124 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Travel Indiana LLC Payee
PO Box 1472
Columbus, IN 47201 In Sum of$ Purchase Order#
367124 Travel Indiana LLC Terms
$ 1,106.00 PO Box 1472 Date Due
Columbus, IN 47201
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3784 4341991 $ 1,106.00 Board Members 5/8/18 3784 Waterpark promotion 2018 50890 $ 1,106.00
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
$ 1,106.00 Total $ 1,106.00
May 22,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
s
RECEIVED .
MAY092018
trviiN ,> ,.LLo
PA:Box 1472 BY:..............................
Columbus,ISN 47201
812-955-0613
apearce@travelindiana.com
www.travelindiana.com
MTO
* �
Paula Schlemmer
Carmel Clay Parks and Recreation
1411 E 116th Street -
CARMEL,IN 46032 iP 9a1: tib,�it• i'ie,�c2;�
AGMT
Karen Weik
y ;�t:, _ - '--. :iilo-tlY,i Iti tij•, '-�_ --- -- --`- ---- -- —: - -_.- -- - - -- _-- ___._... (,-'.t?l 1�-. -- --
04/09/2018 Balance Forward $553.00
Payments and credits between 04/09/2018 and 05/08/2018 0.00
New charges(details below) 553.00
Total Amount Due $1,106.00
p -1}syM1� 395.00
Spring 2018.Edition -
1/2 Page-Outdoor-
page 51,billed
monthly
158.00
Spng 2018 Edition
-
VMini Editorial,
Sweepstakes,Large
Banner Web,Video-
WEB-page,billed
monthly
Thank you for your business! TOTAL OF-NEW CHARGES 553.00
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