HomeMy WebLinkAbout234070 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 353513
j; ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(taCK AMOUNT: $......*890.00*
CARMEL, INDIANA 46032 921 EAST 86TH STREET,#130 CHECK NUMBER: 234070
INDIANAPOLIS IN 46240 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 122033 890.00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
921 East 86th St, Suite 130
Indianapolis, In 46240 Date Invoice#
5/1/2014 122033
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032 RF C� VF4,D
JUN 10 2014
BY:
Due Date
5/15/2014
Description Amount
Display ad 1,145.00
Indy's Child-May 2014
Discount -255.00
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Total $890.00
Phone# Fax# E-mail $890.00
Balance Due
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
5/1/14 122033 Waterpark ad Indy's Child May14 36735 $ 890.00
Total Is 890.00
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
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Voucher No. Warrant No. I�
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353513 Midwest Parenting Publications Allowed 20 .
921 East 86th St., Suite 130
Indianapolis, IN 46240
In Sum of$
$ 890.00 J
ON ACCOUNT OF APPROPRIATION FOR
_ -_,=•109 Monon Center i
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PO#or Board Members .
Dept# INVOICE NO. ACCT#/TITLE AMOUNT I'
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1091 122033 4341991 $ 890.00 ! 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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19-Jun 2014
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Signature
$ 890.00 II Accounts Payable Coordinator
Cost distribution ledger classification if Ij Title
claim paid motor vehicle highway fund
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