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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 �roN 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 .�IThere a planty,to do risk a short kirt"north to Cormol,ho#rm to the INDIANA 454 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 lIr autism BI..tC 6 rw lh. frr,M yh�are;nr.. 1..'11.,6., I W.earei,r A.►Nrwr '`.l.d rn i6.ComW r.dq r Wi'.lup.r. .oe r 3aso, C—mr—^kr Gnar.6c -Frnvn Mnit.r f.. �r 91 5 � Eafwari Foam M lm<h � Y }1M 4 I,M�a. r4 A.r red.A.M.+ the world from a different perspective tvuern .?.Rwrte Y4 k hL..Mrw 4 ocio.a d.F1m1.n T dl N°x +d J A.Ay.K11nL. I Iron Fwr bU..hm a.Pr *."r.Y�#.4K+t 6.^,r..6 Ory rwa. 4mr A-11,70 e. Tr°7.6_t hf .t.( �7' FJt,� - rY<yoY)w... prw'< V.C.t.L sa.w u,M.car 4.,.-�+ :"', r .ter.sp-- F'.t«„a+g A.a- j Foolery H.,h.,.4 li p}�(t l"(, /:d{.ci.dv e-c...,,. ...p.sw.d.6.M.4. r _I, fee d4.1 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, a Nw<.s a htonor n Center,In-Home.Community-Based and School-Transition Programs xOfl'l' , ,e..a«� Carmel-Lafayette-Bloomington-Lafayette West 317-249-2242 �U,mr.lndl_a Ct M.-_C i.v1..v.nm a.vm,.•a,n �v am• 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 i Wednesday, March 30, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund