242352 2/17/2015 r_G Iq
V MF CITY OF CARMEL, INDIANA VENDOR: 353513
® 1 ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LgktECK AMOUNT: $--*665.00"
CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 242352
INDIANAPOLIS IN 46220 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 124376 665.00 MARKETING & PROMOTION
Midwest Parenting Publications 040 Wesf ile(d Hvd,s�e Oicc) Invoice
92.1.Ea t86t11=Suite 130 _IriCl iaraWl iSf 4-0')� DO
Ind polls46240, In Date Invoice#
2/1/2015 124376
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032 �c�..�.,, r�D
IF'
JAN 210 2015
Due Date
2/15/2015
Description Amount
665.00
Display ad
Indy's Child-February 2015
Total $665.00
Phone# Fax# E-mail $665.00
Balance Due
317-722-8500 x107 317-722-8510 roxanne@indyschild.com
Paula Schlemmer
From: roxanne@indyschild.com
Sent: Monday, February 09, 2015 10:34 AM
To: Ben Johnson; Paula Schlemmer
Subject: CHANGE OF ADDRESS
Attachments: Inv_124277_from_Midwest_Parenting_Publications_1864.pdf
Hello:
Midwest Parenting Publications, publishers of Indy's Child, Cincinnati Parent, Dayton Parent and Hamilton County Family
has moved. Our new address is:
6340 Westfield Blvd, Ste 200
Indianapolis, IN 46220
Please update your records accordingly. Our phone number remains 317-722-8500. Any open invoices you have at this
time are attached to this e-mail. If you have already received your invoice, you can disregard the attachment.
Thanks so much!
Roxanne Burns
1
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
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/1/15 124376 Indy's Child Summer Camp Ad Feb'15 37916 $ 665.00
Total $ 665.00
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
i
a
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 665.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-99 124376 4341991 $ 665.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
I
received except
I
February 12, 2015
Signature
$ 665.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund