226490 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367124 Page 1 of 1
` ONE CIVIC SQUARE TRAVELIN CHECK AMOUNT: $7,000.00
CARMEL, INDIANA 46032 333 SECOND ST
o� COLUMBUS IN 47201 CHECK NUMBER: 226490
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 201310 7, 000 . 00 CITY PROMOTION ADVERT
travelmlN
Invoice #201310
Account# 700364
October 1, 2013
Travel Indiana Magazine
333 Second Street
Columbus, IN 47201
BILL TO:
City of Carmel
ONE CIVIC SQUARE
CARMEL, IN 46032
16 Page Carmel Gallery Guide
Split Bill of$12,500 with Hamilton County CVB $7,000
Please include account number and invoice number when remitting payments for proper credit.
Remit payment to: 333 Second Street, Columbus, IN 47201
`f
VOUCHER NO. WARRANT NO.
ALLOWED 20
TraveliN
IN SUM OF$
333 Second Street
Columbus, IN 47201
$7,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 201310 I 43-465.00 I $7,000.00 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
Monday, November 18, 2013
Director, C'e munity 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))
10/01/13 201310 $7,000.00
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