326550 06/20/18 a y1.C�q*f
CITY OF CARMEL, INDIANA VENDOR: 367124
/ i ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*******553.00*
s =� CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 326550
;��oN���` COLUMBUS IN 47202 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3913 553.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367124 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Travel Indiana LLC Payee
PO Box 1472
Columbus, IN 47201 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3913 4341991 $ 553.00 Board Members 6/4/18 3913 Waterpark promotion 2018 50890 $ 553.00
1 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
June 12,2018
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
RCD
JUN 72018
INP.O.I Box 1472 " BY;
GolumbusFlN� 7,204 � `
81'2-955
apearce@travelindiana.com
www.travelindiana.com
BUT
Paula Schlemmer
Carmel Clay Parks and Recreation
1411 E 116th Street mom
Mr
CARMEL,IN 46032
AQW
Karen Weik
--7777
77 7
05/08/2018 Balance Forward $1,106.00
Payments and credits between 05/08/2018 and 06/04/2018 0.00
New harges(detailsybelow.) ,r >� ^e` rX fL1nl�/ s ,` r xi.
t s rare. i MK'�,�`i ,etl ^i.�?e�i..SS{ Ts '-. -�. 5._Y'tay�.e,1'f ` .m+f 53
Total Amount Due U $1,659.00
- a
p ft.TMVWN 395.00
Spring 2018 Edition
1/2 Page-Outdoor-
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SSpriinng 2018 Edition
Mini Editorial,
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Thankbusiness!our for ou T®�TrAL OF�NEW CHARGE "4"�-�553 00
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