HomeMy WebLinkAbout328994 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 367124
I; ONE CIVIC SQUARE TRAVEL INDIANA LLC CHECK AMOUNT: $*******553.00*
9� ���: CARMEL, INDIANA 46032 PO BOX 1472 CHECK NUMBER: 328994
.ytoN��. COLUMBUS IN 47202 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4114 553.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER'
CITY-OF CARMEL
VOUCHER NO:. . . WARRANT NO.
An invoice of bill to be properly,itemized must show;kind of service,_where performed,dates service rendered,,by.
Vendor# 367124Allowed. 26. whoM,'.rates per day,number of hours,rite per hour,.number ofunits,price per unit,etc.
- - : .
Travel Indiana.LLC Payee
P0,Box"1.472. ;
Columbus, IN.47201 .. in"Surrt of$ Purchase Order.#
367124: .Trayel:lndiana LLC • . Terms.
553:0.0 . PO-Boz 1472" Date Due
Columbus,"IN 47201.
ON ACCOUNT OF APPROPRIATION FOR
109.Monon Center
PO#or _ . . - - . " " ' nvoice _ - Description _
INVOICE NO. ACCT#rrITLE AMOUNT
Dept# Invoice.Date Number (or note attached.invoice(s)or.bill(s)) PO# Amount
:1091 . 4114. .4341991 $ 553.00 " . Board"Members 8/14/18 4114 . 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
August.14,2018 : : .
. 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
Cost distribution,ledger classification if
claim paid motor vehicle highway fund .: Signature 20
Accounts Payable Coordinator. Clerk-Treasurer. .
Title'
F y
40trave1w
N�71nnI+NI1rp POBoz147EAUG 0 2018 Columbus IN 47201
travellndlana.com
812 955=0613
apearce@travelindiana.comy;...............................
www.travelindiana.com
INVOICE
F
BUM
Paula Schlemmer DATE Q814/20ti 8'a ,,
Carmel Clay Parks and Recreation DUB DATE et 300 Printed 3
1411 E 116th Street TERMS Net inted Invoice
rin
CARMEL,IN 46032
A3ENT
DATE ACCOUNT,SUMMARYmm' AMOUNT
--�- �-07/09/2018 Balance Forward - -- $1,106.00
Payments and credits between 07/09/2018 and 08/14/2018 0.00
New charges(details below) 553.00
Total Amount Due $1,659.00
ACTIVITY` AMOUNT
,. . Pft- _. 395.00
Thwm
Summer 2018 Edition 1/2 Page-Outdoor-page 56,billed monthly
158.00
Ser 2018 Edition Mini Editorial,Sweepstakes,Large Banner Web,Video-WEB-page,billed monthly
--- — ------ -- - ------- ---- -------- --
Thank you for your business! TOTALtOF NEW CHA�t�'-GES R }i` 553 00
BALANCE DUE $1,659.00
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