HomeMy WebLinkAbout256180 03/11/16 G�q.
v`l CITY OF CARMEL, INDIANA VENDOR: 353513
ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LPIECK AMOUNT: $--- 1,085.00"
CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 256180
9y�TON. INDIANAPOLIS IN 46220 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082. . 4341991 127504 790.00 MARKETING & PROMOTION
1082 4341991 127715 295.00 MARKETING & PROMOTION
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
3/1/16 127715 2016 39407 $ 295.00
3/1/16 127504 Indy's Child Summer Camp Series Ads 2016 39369 $ 790.00
Total $ 1,085.00
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$
$ 1,085.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 127715 4341991 $ 295.00 1 hereby certify that the attached invoice(s), or
1082-99 127504 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
February 16, 2016
Signature
Is 1,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Bill To
Carmel-Clay Parks&Rec ,CEI IVE'D
1411 E. 116th Street
Carmel,IN 46032 FEB 18 2016
BY:
Due Date
3/15/2016
Description Amount
Display Ad-Hamilton County Family 295.06
Spring 2016
Total $295.00
Phone# Fax# E-mail
bi z w'�.��� Asa �R ;. $295 00
317-722-8500 317-722-8510 roxanne@indyschild.com =obi c� '-
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Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street FEB 18 2016
Carmel,IN 46032
BY:
Due Date
3/15/2016
Description Amount
Directory 125.00
Indy's Child-March 2016
Display ad 665.00
Indy's Child-March 2016
Total $790.00
Phone# Fax# E-mail ,, xi Gs r� r 7�� a =P_4
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317-722-8500 317-722-8510 roxanne@indyschild.com