HomeMy WebLinkAbout256970 03/31/16 W 4qq
;+ ''" CITY OF CARMEL, INDIANA VENDOR: 353513
® ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS L(LIdECK AMOUNT: $`••'*1,595.00•
9\ aa; CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 256970
M, INDIANAPOLIS IN 46220 CHECK DATE: 03/31116
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 127976 1,595.00 CITY PROMOTION ADVERT
Midwest Parenting Publications Invoice
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220 Date Invoice#
4/1/2016 127976
Bill To
City of Carmel
One Civic Square
Carmel,IN 46032
Due Date
4/15/2016
Description Amount
Display Ad-Bloomington Parent Spring 2016 1,595.00
O�c -From G Pr�moho�uP Advrrdls�
Total $1,595.00
Phone# Fax# E-mail
Balance Due $1,595.00
317-722-8500 317-722-8510 roxanne@indyschild.com
CARMEL
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Camel Art%&Design Orstn4z'I and Gly Center Wind�th restourants,&hops and Fun iinngs to do
little star center
where kids with autism learn to live In the world *s
where parents team they are not alone
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autism
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Indiana's only non-profit aPPhed behavior analysis center.
Serving children to young adults affected by autism since 2002. .. Mv..vm d MNhly. .p,4,..d,ud T6.CrrM1oru op,
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Center,In-Home.Community-Based and School-Transition Programs xOfl'l' , ,e..a«�
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317-249-2242
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 127976 $1,595.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
MIDWEST PARENTING PUBLICATIONS LLC ALLOWED 20
6340 WESTFIELD BLVD, SUITE 200 IN SUM OF$
INDIANAPOLIS, IN 46220
$1,595.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
127976 43-465.00 $1,595.00 1 hereby certify that the attached invoice(s), or
1203 I 101 I
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
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Wednesday, March 30, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund