HomeMy WebLinkAbout220373 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
} ONE CIVIC SQUARE TRAVELIN
=i CHECK AMOUNT: $1,035.00
CARMEL, INDIANA 46032 333 SECOND ST
COLUMBUS IN 47201 CHECK NUMBER: 220373
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 201304 1, 035 . 00 MARKETING & PROMOTION
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.:DATE':-' �• �'IiNEWSPAPER'`��3` �`-7"(° 37r,+ "�,' °•.-�'DESCRIPTION:`"' ^••',•k!^"rH,:�,.^o ?�;•t,rl;,, SAU SIZE+.: diTIMES RUN'S •.'GROSS `-•
' ' s• :REFERENCE'• x t'°OTHER COMMENTS/CHARGES ,... t; " 'BILLED UNITS; RATE-.:. '•AMOUNT ° 'gAMOUNT_+
04/05/13 Ord:31634079 SPRING 2013 ISSUE/KIDS WATER PARK FEATURE 1 1,035.00
traveliN Magazine,Display,Half Page Horizontal 3 x 4.7 1,035.00 1,035.00
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AGING OF PAST DUE AMOUNTS
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tra,we ma 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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u3.�.,x: 7' fi� of°•�� "y'-"�!5 ^ADVERTiBERICLIENT NUMBER c.};.,+' ADVERTiSER/CLIENT NAME x*°.t,�•;, +'t-
' ',',�:',' �3 'BiLUNG PERIOD" ® `>BILLED ACCOUNT NUMBER,},;,-« _ � _,,;,,__yy�,� „__ e_ ..,£'�.,%-,•
-T 201304 ~� MT700294_ ;^ (317)573-4020 _ CARMEL CLAY PARKS 8 REC
CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Travelin Terms
333 Second St
Columbus, IN 47201
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
4/30/13 201304 Waterpark Spring ad 29464 $ 1,035.00
Total $ 1,035.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Travelin Allowed 20
333 Second St
Columbus, IN 47201
In Sum of$
$ 1,035.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 201304 4341991 $ 1,035.00 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
i
16-May 2013
Signature
$ 1,035.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund