223241 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
ONE CIVIC SQUARE TRAVELIN
CARMEL, INDIANA 46032 333 SECOND ST CHECK AMOUNT: $2,970.00
'. COLUMBUS IN 47201
CHECK NUMBER: 223241
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 201307 2, 970 . 00 CITY PROMOTION ADVERT
BILLING PERIOD/DIVISION t + � m=°�, 4�` ADVERTISER/CLIENT NAME + r�I
® 201307 10-00-1118 CARMEL ECONOMIC DEV/CITY OF CARMEL
"TOTAL AMOUNT DVE/' *. fil�, UNAPPIEDOUNT _ a 'rt �,- TERMS OF PAYMENT €
tic-
2,970 00 j 30
' +CURRENT NETrAMOUNT DUE;:' ^ P 30 GAYS �- s 60.DA.YS R 90 DAYS
ry-
2,970.00 0.00 0.00 1 0.00
ADVERTISING INVOICE
PAGE l a eBILLING DATE ' r 1 + BILLED`ACCOUNT®NAME AND ADDRESS �f > `r 2.h.; r •. *` fig;�, REMITTANCE ADDRESS
s••.. ".._'... ` ,.
1 of 1 I 07/31/13 I
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I }BILLED ACGQDNTNDMBER CARMEL ECONOMIC DEV/ CITY OF
traveRIN
` MT700328 CARMEL
Attn: NANCY S HECK 333 SECOND ST
INVDIDENUMBER ONE CIVIC SQUARE COLUMBUS IN 47201
! MT700328- 201307 CARMEL IN 46032
TERMS? Due by 251h 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,,;_
�. ...,,� ,-
-DATE '� NEWSPAPER + DESCRIPTIONS ;,X44 -.s � SIZE TIMES RUN GROSS --NET
*"� REFERENCE OTHER COMMENTSlCHARGES BILL DUNITS RATE„, -.-AMOUNT AMOUNT
"a
07/05/13 Ord:31656865 SUMMER 2013/TWO FULL PAGES/NORTH-WEST 1! 2,970.0 0;
I REGION SECTION
traveliN Magazine, Display,Other Display 1 x 0.0 2,970.001 2,970.00
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AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE - 30 DAYS a i"r 5 k- 60 DAYS OVER 90 DAY&° +} UNAPPLIED DUEP ' `TOTAL AMOUNT''DUE °.
_. _ ...,,_.._ S
2,970.00 0.00 0.00 0.00 ` 2,970 00
PLEASE NOTE REMITTANCE ADDRESS: (812)372-7811 Toll tree: (800)876-7811
333 SECOND ST, COLUMBUS, IN 47201
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
''ADVERTISER INFORMATION i '� ` *1 }'+t 'r ^tF
° - f _ e ADV RTIS R/E CLIENT NUMBER- ` "� - �
BILGING+PERIOD BILLED ACCOUNT NUMBERADVERTISERCLIENT NAME
..._ �... _. ,.r._...r.,._.,. ..BEF. '..=,... &'a,wLISER/CLIEN.__._,_._..�i
I 201307 MT700328 (317)571-2494 CARMEL ECONOMIC DEV/CITY OF CARMEL
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF $
333 Second Street
Columbus, IN 47201
$2,970.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 43-465.00 I $2,970.00 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,August 11, 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))
07/31/13 MT700328-20130 $2,970.00
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