244022 04/08/15 ♦u,CAF
CITY OF CARMEL, INDIANA VENDOR: 353513
® j _ ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(jIdECK AMOUNT: &r""1,555.00'
4 CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 244022
INDIANAPOLIS IN 46220 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 124962 665.00 MARKETING & PROMOTION
1091 4341991 124962 890.00 MARKETING & PROMOTION
Midwest Parenting Publications Invoice
6340 Westfield Blvd, Suite 200
Indianapolis, 1N 46220 Date Invoice#
4/1/2015 124962
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,1N 46032
Due Date
4/15/2015
Description Amount
Display ad 1,145.00
Indy's Child-April 2015
Discount -255.00
Display ad 665.00
Indy's Child-April 2015
Total $1,555.00
Phone# Fax# E-mail $1,555.00
Balance Due
317-722-8500 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
38232 $ 890.00
4/1115 124962 Waterpark Promo Indy's Child Apr'15 37916 $ 665.00
4/1/15 124962 Summer Camp Ad Apr'15
Total $ 1,555.00
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
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 1,555.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 124962 4341991 $ 890.00 1 hereby certify that the attached invoice(s), or
1082-99 124962 4341991_ $ . - 665.00 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
April 2, 2015
Signature
$ 1,555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund