242798 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 353513
j; ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(tIdECK AMOUNT: $"'"'"495.00`
r ?� CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 242798
9M�uii.. INDIANAPOLIS IN 46220 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 124277 495.00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
6340 F x=WestfieldBly_d.. Suite 20.0:
Indiana ohs o 46220:. t��vU CSC CLreSS Date Invoice#
2/1/2015 124277
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street C RD
Carmel,IN 46032 � T
FEB -912015
BY:
- -- Due-Date--
2/1/2015
ue-Date--2/1/2015
Description Amount
Indy's Child's 2015 Camp Fai 495.00
Total $495.00
Phone# Fax# E-mail $495.00
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
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 124277 Indy's Child Camp Fair 2/21/15 38033 $ 495.00
Total $ 495.00
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
, 20_
Clerk-Treasurer
I
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 495.00
i
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 124277 4341991 $ 495.00 I hereby certify that the attached invoice(s), or
r
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
i
February 26, 2015
Signature
$ 495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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I