219923 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $8,170.00
333 SECOND ST
CARMEL, INDIANA 46032
COLUMBUS IN 47201 CHECK NUMBER: 219923
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 8, 170 . 00 MT700328201304
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trove, 201304 10 00 1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
' •; TOTAL'AMOUtdT.DUE- „'t"-':g_I ':;,.".:UNAFPI:IED AIv1.0^�n (£ E2!p�" ,?ERMS OFPAYMENT` ; �'-
8,170.00 30
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ADVERTISING INVOICE
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11oof 104/30/13
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' �' .BILLE°^C°°UNl'NUMBEI2=:':;" CARMEL ECONOMIC DEV/CITY OF
CARMEL
I MT700328 Attn: NANCY S HECK 333 SECOND ST
, ONE CIVIC SQUARE COLUMBUS IN 47201
{ IzNVOICE�NUM ��=m...
MT7oo3za 201304 CARMEL IN 46032 '
TERMS: Due by 25th of month following month of publication.
1 1/2%per month(18%per annum)added if payment not received by
30th of month. $20 Fee charged on returned checks.
--- - -PLEASE-DETACH AND RETURN UPPER-PORTION WITH YOUR REMITTANCE —_-- — ---
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DATE,4. 5 REFERENCE,;,: ;- ...� '� oZOTHERCOMMENTS/CIiT ES . �:r .• �' TS'; _ '- r,
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04/05/13 Ord:31634081 SPRING 2013 ISSUE/PACKAGE 1 8,170.00
IIE traveliN Magazine,Display,Other Display 1 x 0.0 8,170.00 8,170.00
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AGING OF PAST DUE AMOUNTS
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°,CURRENT�N SET AMOUNTT,.DUE"��'4��;+;5`...,:30 DAYS;:-,,�,fh�.-�y�t�.s�YB�O DAYS�-�;,�, �-.,,,; , ,'OVER 90 DAYS.:.iry"':5�t-,•,,,,,,.,:,��UNAPYPLIEDDUE":':;";�M`.5 �,�TOTAI:AMOUNT DUE,,_^
„8,170.00���»- �O V00 ._.•�."✓ 0.00 _` 0.00 -_ Y � � 8,170.00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll free: (800)876-7811
333 SECOND ST, COLUMBUS, IN 47201
•UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
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-, "BILUNG PERIOD:-''m "BILLED ACCOUNT NUMBER;{4':E`r �1"AD VERTISERICLIEM:NUMB ERy'}- ',,ac:r:^'ADVERTISER/CLIENTNAME''r"-;'.'
{ 201304 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
L� CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF $
333 Second Street
Columbus, IN 47201
$8,170.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 43-465.00 I $8,170.00 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
Sunday, May 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/13 MT700328-201304 $8,170.00
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
120
Clerk-Treasurer