245203 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 353513
,i: ® I• ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(-NECK AMOUNT: $.....1,785.00•
a CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 245203
INDIANAPOLIS IN 46220 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 125173 895.00 MARKETING & PROMOTION
1091 4341991 125310 890.00 MARKETING & PROMOTION
Midwest Parenting Publications -- Invoice
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 APR —66 2015 Date Invoice#
e Y. 5/1/2015 125173
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
5/15/2015
Description Amount
Display Ad-Hamilton County Family 895.00
May/June 2015
Total $895.00
Phone# Fax# E-mail
Balance Due $895.00
317-722-8500 317-722-8510 roxanne@indyschild.com
Midwest Parenting Publications
Invoice
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 APR 16 2015 Date Invoice#
BY': 5/1/2015 125310
Bill To
Carmel-Clay Parks and Recreation
Paula Schlemmer
1411 E. 116th Street
Carmel,IN 46032
Due Date
5/15/2015
Description Amount
Display ad 1,145.00
Indy's Child-May 2015
Discount -255.00
Total $890.00
Phone# Fax# E-mail
Balance Due $890.00
317-722-8500 317-722-8510 roxanne a 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
5/1/15 125173 Waterpark promo-Hamilton Co Family May/Jun'15 38233 $ 895.00
5/1/15 125310 Waterpark promo- Indy's Child May'15 38234 $ 890.00
Total Is 1,785.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
2Q_
Clerk-Treasurer
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
I
$ 1,785.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 Monon Center
f
PO#or
Dept
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# i
1091 125173 4341991 $ _ 895.00 �, 1 hereby certify that the attached invoice(s), or
1091 125310 4341991 $ 890.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
i
i
I
f' May 7, 2015
I 'P
1
Signature
$ 1,785.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
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