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HomeMy WebLinkAbout231790 04/23/14 `�' ��p'' CITY OF CARMEL, INDIANA VENDOR: 353513 ® 1 _ ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIgECK AMOUNT: $...2,070.00• i. ?� CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130 CHECK NUMBER: 231790 9.y`�iroN�o. INDIANAPOLIS IN 46240 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 121628 525.00 MARKETING & PROMOTION 1081 4341991 121753 655.00 MARKETING & PROMOTION 1091 4341991 121753 890.00 MARKETING & PROMOTION Midwest Parenting Publications R E-C-FTA --F%7- 921 East 86th St. Suite 130 APR - 7 2014 Invoice Indianapolis, In 46240 : Date Invoice# 3/1/2014 121628 Bill To Carmel-Clay Parks&Rec 1411 E 1 16th Street Carmel, IN'46032 Due Date 3/15/2014 Description Amount Display Ad-I-lamilton County Family, 525 00 March/April 2014 S tm, r e, Ad Mwh/A�w)4 l0�l •a►�•4-3�I�i°► 1 Total $525.00 Phone# Fax# E-mail $52� 00 Balance Due 317-722-8500 x107 317-722-8510 roxaniie@iiidyschild.com indyschild.com Midwest Parenting Publications Invoice 921 East 86th St, Suite 130 Indianapolis, In 46240 Date Invoice# 4/1/2014 121753 Bill To ' .TN.7FD Carmel-Clay Parks&Rec 1411 E. 116th street MAR 19 2014 Carmel,IN 46032 BY: Due Date 4/15/2014 Description Amount Display ad WAYMPARK AD 1,14;.00 Indy's Child-April 2014 Discount 2» 00 Display ad SuMMe R CWVP AD 655.0(1 Indy's Child-April 2014 C� 10.00 ��s(��1d YVo�er�rk ad ICAI - w6cvtQp� 143�1qa -° Total $13545 00 Phone# Fax# E-mail Balance Due $1:545.00 317-722-8500 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 121628 Summer camp Ad Mar/Apr'14 36304 $ 525.00 4/1/14 121753 Indy's Child Waterpark ad Apr'14 36735 $ 890.00 4/1/14 121753 Indy's Child Summer camp ad Apr'14 36304 $ 655.00 Total $ 2,070.00 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$ $ 2,070.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 121628 4341991 $ 525.00 1 hereby certify that the attached invoice(s), or 1091 121753 4341991 $ 890.00 bill(s) is (are)true and correct and that the 1081-99 121753 4341991 $ 655.00 materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 Signature $ 2,070.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund