HomeMy WebLinkAbout328299 07/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367124
ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*******553.00*
CARMEL, INDIANA 46032 PO Box 1472 CHECK NUMBER: 328299
COLUMBUS IN 42202 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3964 553.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367124 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Travel Indiana LLC Payee
PO Box 1472
Columbus, IN 47201 In Sum of$ 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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3964 4341991 $ 553.00 Board Members 7/9/18 3964 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
July 26,2018
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
V
�PJO`Box
1472odtraveliN N 4,Z201- -travelindlanacom 806
apearce@travelindiana.com
www.travelindiana.com
INVOICE
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BRL TO J U L 1 2018 Okn64 9 l
DATE 07/09/2018
Paula Schlemmer .,�...
Carmel Clay Parks and Recreation DUE DA 08 08/2018
1411 E 116th Street RY; TERMITE Net 30 Printed Invoice
CARMEL,IN 46032
ADEM
Karen Weik
DATE ACCOUNT SUMMARY AMOUNT
4 _ ,. xi�,.._�..._-...-..........�2s.� .........�...r. ..
,.......-W...-«..-..,..�..�.m.�_,:.s.._....e.w.n.a,•-........ _,.......__....�.,....o..... ....-... ..,.. 4.....,..F... ....... .,tit.w..._......c..-s a.._........�.. ..- ..�_
06/04/2018 Balance Forward $1,659.00
Payments and credits between 06/04/2018 and 07/09/2018 -1,106.00
New charges(details below) 553.00
Total Amount Due $1,106.00
AMOUNT
ACTIVITY
- -PrYtt-ThtuNN ..._ , 395.00
Summer 2018 Edition 1/2 Page-Outdoor-page 56,billed monthly
DW 158.00
Ser 2018 Edition Mini Editorial,Sweepstakes,Large Banner Web,Video-WEB-page,billed monthly
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Thank you for your business! OFNEW�CHARGES� X553„00
BALANCE DUE . a,' ,X
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