225994 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
ONE CIVIC SQUARE TRAVELIN
CARMEL, INDIANA 46032 333 SECOND ST CHECK AMOUNT: $5,226.00
COLUMBUS IN 47201 CHECK NUMBER: 225994
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CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 MT700328 5, 226 . 00 CITY PROMOTION ADVERT
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DATE, r. =NEWSPAPER '' ' � ...{ DESCRIPTIONS z V4aa,T� � 7" `y..,, SAU SIZE '< 'TIMES RUNS GROSS i�t�; a �, NET.
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"REFERENCE OTHERCOMMENTS/CHARGES T� BiLLED UNITS. RATEAMOUNTAMOUNT;
_. firm.ats" ...`Sa. s:°.,�.. . ,.
10/05/13 Ord:31676359 FALL 2013/FULL PAGE PREMIUM PACKAGE 1 5,226.00
traveliN Magazine,Display, Full Page 3 x 9.8 5,226.00 5,226.00
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AGING OF PAST DUE AMOUNTS
CURRS 226.0 OUNT DUE'S 11' „ k."BO�DAY3 °z�+�°, ;;ti !f'i„m: 6D DAYS, ': ,' s VER,90 DAYS-.' , ” -;ti '•UNAPPLIED IX1E-�a emu, TOTAL'AMOUNTQDUEs"'
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0 0.00 0.00 0.00 5,226.00
�� 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
22E hi.m.�,..
�' '- � °�*�..,,BILLING PERIOD.tn r `?^'BILLED ACCOUNT NUMBER ADYERTISER/CLIENT NUMBER V ADVERTISER/CUENT
201310 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
$5,226.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 43-465.00 I $5,226.00 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
Friday, N vem er 01,2013
Director, Com ity 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))
10/31/13 MT700328-20131C $5,226.00
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