HomeMy WebLinkAbout243541 3 /24/2015 �y%..4�As CITY OF CARMEL, INDIANA VENDOR: 353513
¢1• ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS IS�IBECK AMOUNT: $...*'1,260.00*
r ,?Q CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 243541
�,y_ _.�� INDIANAPOLIS IN 46220 CHECK DATE: 03/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 124660 665.00 MARKETING & PROMOTION
1082 4341991 124834 595.00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 Date Invoice#
3/1/2015 124660
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
7FEB 1 2015 j
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Due Date
3/15/2015
Description Amount
Display ad 665.00
Indy's Child-March 2015
Total $665.00
Phone# Fax# E-mail
Balance Due $665.00
317-722-8500 x107 317-722-8510 roxanne@indyschild.com
Midwest Parenting Publications ER -Fpnv�77'
! Invoice
6340 Westfield Blvd, Suite 200 ! FEB 19 2015
Indianapolis,IN 46220 I:j Date Invoice#
- LL` ----- 3/1/2015 124834
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
—-- Due Date
3/15/2015
Description Amount
Display Ad-Hamilton County Family 595.00
March/April 2015
Total $595.00
Phone# Fax# E-mail $595.00
Balance Due
317-722-8500 x107 317-722-8510 roxanne@indyschild.com
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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
3/1/15 124660 . Summer Camp Ad Indy's Child Mara15 37916 $ 665.00
3/1/15 124834 Summer Camp Ad Hamilton Co Farm Mar/Apr'15 37915 $ . 595.00
Total $ 1,260.00
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.
353513 Midwest Parenting Publications i. Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 I
In Sum of$
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$ 1,260.00
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE
l
PO#orINVOICE NO. ACCT#/TITLE AMOUNT I, Board Members
Dept#
1082-99 124660 4341991 $ 665.00 1 hereby certify that the attached invoice(s), or
1082-99 124834 4341991 $ 595.00 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'
is
March 19,2015
Signature
$ 1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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