HomeMy WebLinkAbout230054 03/12/14 Coq.
"' CITY OF CARMEL, INDIANA VENDOR: 353513
® sl ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L([IdECK AMOUNT: $.....**655.00*
aa' CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130 CHECK NUMBER: 230054
- ,roN. INDIANAPOLIS IN 46240 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 121453 655.00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice#
3/1/2014 121453
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
Due Date
3/15/2014
Description Amount
Display ad 655.00
Indy's Child-March 2014
d 's Chi Mamrner crump A
y Id �q-
3oo4 v
l 08 I- 9t-*AW 1
Total $655.00
Phone# Fax# E-mail
Balance Due $655,00
317-722-8500 x107 317-722-8510 roxanne@ 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
3/1/14 121453 Indys Child Summer camp Ad Mar'14 36304 $ 655.00
Tota{ $ 655.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of$
$ 655.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 121453 4341991 $ 655.00 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
6-Mar 2014
Signature
$ 655.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund