258303 05/06/16 u' p'' CITY OF CARMEL, INDIANA VENDOR: 353513
' J'!/ at
® ONE CIVIC SQUARE MIDWEST PARENTING PUBLICATIONS LUECK AMOUNT: $*.****"295.00*
9 �� CARMEL, INDIANA 46032 6340 WESTFIELD BLVD,SUITE 200 CHECK NUMBER: 258303
M,�TON.�. INDIANAPOLIS IN 46220 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 128269 295.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOU
CITY OF CARMEL 1217 S. RANGELINE RD.
An invoice of bill to be properly itemized must show, kind of service, where 317-846-4818
whom, rates per day, number of hours, rate per hour, number of units, rice erton PASO ROSE 3.9 T
Nerui KROGER PLUS CUSTOMER 4#009986
Payee TAX 0.28
#### BALANCE 4.27
IN 46032
353513 Midwest Parenting Publications DISCOVER Purchase
############7137 - SWIPED
6340 Westfield Blvd, Suite 200 REF#: 02324R TOTAL: 4.271
Indianapolis, IN 46220 DISCOVER 4.27
CHANGE 0.00
TOTAL NUMBER OF ITEMS SOLD. 1
04/23/16 04:51pm 959 80 134 134
Invoice Invoice I MAR FUEL POINTS REMAINING.= 187
Date NuDescription THESE POINTS EXPIRE 04/30/16.,
Number EACH MONTH IS A SEPARATE ACCUMULATION
(or note attached invoice(s)or bill(s)) PERIOD. POINTS DO NOT COMBINE I
5/1/16 128269
2016 HIGHEST.UNREDEEMED DISCOUNT FROM MAR
OR CURRENT MONTH OFFERED AT fHE PUMP.
APRIL FUEL POINTS
REDEEM 10OPTS TO SAVE .10 PER GAL.
ON ONE PURCHASE OF UP TO 35 GAL.
SAVE UP TO $1 PER GAL AT KROGER OR
.10 PER GAL AT SHELL ON 1 FILL:-UP.
--------------
FUEL POINTS THIS ORDER =;:.4 :;
FUEL POINTS THIS MONTH = 266
--------------------------------------
THIS MONTHS POINTS EXPIRE 05/.31/16.
VISIT WWW.KROGER.COM/FUEL FON :DETAILS
I hereby certify that the attached Invoice(s),or bill(s)is{are}true and correct and I have audited with Ic 5-11-10-1.6 Annual Card Savings,$272.4'
dsam Now Hiring - Apply;Today.
I jobs.kroger.com': ,
www.kroger.cam;
, 20
Clerk-Tress
Voucher No. Warrant No.
353513 Midwest Parenting Publications Allowed 20
6340 Westfield Blvd, Suite 200
Indianapolis, IN 46220
In Sum of$
$ 295.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 128269 4341991 $ 295.00 1 hereby certify that the attached invoice(s), or
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
April 27, 2016
, l milk
Signature
$ 295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'-'CEA 'A/ ED
�.: � ^ I APR 21 2016
1Vlldwest ParenfI T."01-10MS Invoice
Y t
�634�SWestfield'Bivd,4 Su1te20;Oi� Y
Bill To
Carmel-Clay Parks&Rec
1411 E. 116th Street
Carmel,IN 46032
Due Date
111112116
Description Amount
Display Ad-Hamilton County Family 295.00
Spring 2016
Total $295.00
Fax#
E-mail
Phone# Nil,
Balance Due *° srg =
317-722-8500 317-722-8510 roxanne@indyschild.com