HomeMy WebLinkAbout257245 04/05/16 +�r_c�qM
J�/ \�. CITY OF CARMEL, INDIANA VENDOR: 353513
j; ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(WECK AMOUNT: $*****1,085.00*
?� CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 257245
v:�;,*oN,�� INDIANAPOLIS IN 46220 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 127783 790.00 MARKETING & PROMOTION
1082 4341991 127986 295.00 MARKETING & PROMOTION
Voucher No. Warrant No.
353513 Midwes argnting Publications Allowed 20
6340 VVestfle_Id�BIudSulter 00
mrl i6 t�apQhs, IN-46220
new a"ves5 In Sum of$
$ 1,085.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 127986 4341991 $ 295.00 1 hereby certify that the attached invoice(s), or
1082-99 127783 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
j received except
March 30, 2016
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Signature
$ 1,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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i
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
4/1/16 127986 2016 39407 $ 295.00
4/1/16 127783 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
120
Clerk-Treasurer
A.
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dwest PareritingPulhcatr"oris �'
MAR 7 2016 Invoke
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MW 17-,],4/I'/2016- 2 986
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Cannel,IN 46032
Due Date
4/15/2016
Description Amount
Display Ad-Hamilton County Family 295.00
Spring 2016
Total $295.00
Phone# Fax# E-mail r 4 v
317-722-8500 317-722-8510 roxanne@indyschild.com
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MA's 7 2016 Invoice
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3, 0 WesffleldBlvdulte 20.0`
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Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
Due Date
4/15/2016
Description Amount
Directory 125.00
Indy's Child-April 2016
Display ad 665.00
Indy's Child-April 2016
Total $790.00
Phone# Fax# E-mail
Balance Due $790.00
317-722-8500 317-722-8510 roxanne@indyschild.com