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HomeMy WebLinkAbout328120 07/25/18 +�.�,A+, CITY OF CARMEL, INDIANA VENDOR: 367124 �/ i(, ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*******976.00* i'' /a PO Box 1472 CHECK NUMBER: 328120 x9� �a: CARMEL, INDIANA 46032 .y,�TON_.�, COLUMBUS IN 47202 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 4075 976.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367124 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRAVEL INDIANA LLC IN SUM OF$ 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 $976.00 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 4075 43-593.00 $976.00 1 hereby certify that the attached invoice(s),or 7/9/18 4075 $976.00 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,July 24,2018 'Y. 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer traveliN P.O.Box 1472 '"'D'`; travellndlanaxam Columbus,IN,47201 812-955-0613 apearce@travelindian a.com www.travelindiana.com INVOICE BOJ.TO INVOICE f 4075 Nancy Heck DATE 07/09/2018 The City of Carmel/Economic DUE DATE 08/08/2018 Development TEAMS Net 30 Printed Invoice 1 Civic Square Carmel,IN 46032 AGENT - — --- - Stephanie-Nicel-— -------- - -- --- -- -- - - DATE ACCOUNTSUMMARY `; --- _ AMOUNT 04/09/2018 Balance Forward 07/09/2018 Payments and credits already applied to this invoice $9,105.00 -1,109.00 Other payments and credits between 04/09/2018 and 07/09/2018 -9,105.00 New charges(details below) 2,085.00 Total Amount Due $976.00 i ACTIVITY Ptht-Tratrefd AMOUNT M Summer 2018 Edition Full Page-Festivals-page 164.Quarterly billing 2,085.00 ------•-------------------------------- ---- Thank you for your business! TOTAL OF NEW CHARGES 2,085.00 BALANCE DUE $976.00 �I P We accept all major credit cards and bank transfer payments. Please email or call to sign up for ebilling and online payment. C R E A N y1T cum UpMGLIN(ERNAi- -. 1.� • - J - .. », p eptember 22-23 ate•r ._ - _ r 8, CarmelArtsFestival,org , a Cal ery t i i. ,• y 9 ,. • � V - d t �.,�"�w �`� • _ ,1gn .�9lft im FEST AL�, :W � •S r ` Rit - �,to oitaa� o �oa dio:n° c og y�og0a0a y! )low §0o5rcoIM400iCO3LAC.a%XC0408O�IBS�'p40'S.: ti` f , t., w y•`' tI ly'+r �_ itiNY +5OOa0- a ..p Y � . r F4847�OHOB008�%i g0A4, c I �� Y, a e k'� DYOA6X07LOB080%4 i zwq r dIG$C710.....10 ... T �l• .�; `r.�:!1 T # ' 9XOHpgO�c�oir4g�$01 0. I t n rf IC�aHT r LL _ W y� u9sOct,AO5 N��pRNIEL INDIANA ,.�Ma1ra��� CarmelArtsAndDesign ®ISC®V .com �� V!/ ��•„ nom- �® 1,ERIC �� IS A TY � � GARM:EL O CANY� S' - W GALLERY , ALS uly7 {lug St. 1,Au Ca a Deslgn Dls c. 9. ,m, � . • " Secondly°. e gl eCarme,co Carme Arts nd'eslgn com Carte l°Arts,&1)"esign:Dtstnst RT O.F' INE' y� e q sAndi)esign.co„ .... �Pd,. �� . Car ._ ET July 21,5=-10 p•m• Septem er '6;1 5.p.m. , •�` ,�` a= ��. 4C". R L F R E S A , � .m Carme A s :Des gn Di Ic Arts&Design Dlstnct , Septem er,8- 30 com. ����`•. Sa rdays,May Car, et An Destg . Ca a por"�iFes.o.g �, R, Ca el rmersMarket.so 7,C. ' p_gust 25• oon-5 �, �, ZEBU C® CERI` 'E ,S s ©esign 0istr C_R , Care •• Carmel.IN.gov e nes a s,,J ne 6.—September 6;7 p.m• Carmel An Deslgn.eo • .` X317)571-2400 ^ a r No. o ce on ul 4 � f� Car e C al Gaze ° •r,, I1CI°l C1-- ` © Like us on FaceboeCa ��.�TU © Follow us on Twitter . - , eGaze oConce srg , a Qe © Follow us on Instagram lNOiANP 7 8 El in tp •i goo .t