HomeMy WebLinkAbout229116 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 353513 Page 1 of 1
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS IdHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130
INDIANAPOLIS IN 46240 CHECK NUMBER: 229116
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 120728 395 . 00 MARKETING & PROMOTION
1081 4341991 121177 655 . 00 MARKETING & PROMOTION
Midwest Parenting Publications jj i,ter' ? •
Invoice
921 East 86th St, Suite 130 JAN 201
Indianapolis, In 46240 Date Invoice#
LD�_.4c tiQ
1L------..I
2/1/2014 121721
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
2/15/2014
Description Amount
Indy's Child's 2014 Camp Fair 395.00
�11� �J�t IZ �JODTI,�
10 81_gq_ X34 t 4qj
Total $395.00
Phone# Fax# E-mail
Balance Due $395.00
317-722-8500 x 107 317-722-8510 roxannea indyschild.com
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice#
2/1/2014 121177
Bill To
Cannel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032 _
SAN 2 4 2014 �
Due Date
2/15/2014
Description Amount
Display ad 655.00
Indy's Child-Pebruary 2014
Total $655.00
Phone# Fax# E-mail
Balance Due $655.00
317-722-8500 x107 317-722-8510 roxanne a indyschild.com
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.
353513 Midwest Parenting Publications Terms
921 East 86th St., Suite 130
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/1/14 120728 Camp fair booth 36304 $ 395.00
2/1/14 121177 Indy's Child Feb'14, 36304 $ 655.00
Total $ 1,050.00
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
20_-__
Clerk-Treasurer
Voucher No. Warrant No.
i
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of$
$ 1,050.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 120728 4341991 $ 395.00 1 hereby certify that the attached invoice(s), or
1081-99 121177 4341991 $ 655.00 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
6-Feb 2014
Signature
$ 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund