254110 02/05/16 `y CITY OF CARMEL, INDIANA VENDOR: 353513
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® =°I ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L�IdECK AMOUNT: 1,685.00•
CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 254110
gy�TON INDIANAPOLIS IN 46220 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 127231 895.00 MARKETING & PROMOTION
1082 4341991 127261 790.00 MARKETING & PROMOTION
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Voucher No. Warrant No. 1
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 1,685.00 J
t
ON ACCOUNT OF APPROPRIATION FOR
1
109 Monon Center I
4
PO#or Board Members
Dept# INVOICE NO. ACCT#ITITLE AMOUNT
1082-99 127231 4341991 $ 895.00 I hereby certify that the attached invoice(s), or
1082-99 127261 4341991 $ 790.00 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
j February 1, 2016
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Signature
$ 1,685.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CE;jV L-,:D
Midwest Parenting Publications JAN 11 2016 Invoi•
ce
6340 Westfield Blvd, Suite 200
Indianapolis,IN 46220 Date Invoice#
2/1/2016 127231
Bill TO
Carmel-Clay Parks&kec
1411 E.I 16th Street
Carmel,1N 46032
Due Date
2/15/2016
Description Amount
Indy's Child's 2016 Camp Fair 495.00
Indy's Child's 2016 Camp Fair Program Ad 400.00
Total $895.00
Phone# Fax# E-mail
Balance Due $895.00
317-722-8500 317-722-8510 roxanne@indyschild.com
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Midwest Parenting Publications
JAN 2 0 2016 Invoke
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 Date Invoice#
2/1/2016 127261
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
Due Date
2/15/2016
Description Amount
Directory 125.00
Indy's Child-February 2016
Display ad 665.00
Indy's Child-February 2016
Total $790.00
Phone# Fax# E-mail
Balance Due $790.00
317-722-8500 317-722-8510 roxanne@indyschild.com